Internal Audit Reports

Notes

(a) Report availability: As of 1 June 2013, internal audit reports issued by the Office of Internal Oversight Services are available 30 days following issuance of the report.

(b) Implementation rates of recommendations

The attached spreadsheet provides critical and important recommendation implementation rates for each of the final audit reports posted on the website (as of the most recent quarterly follow-up exercise).

Implementation rates (last updated: February 2021)

All documents below are in the pdf format.

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
08 November 2013 UNHCR 2013/088 Audit of United Nations High Commissioner for Refugees (UNHCR) operations in the Republic of Congo 09 December 2013 4 0 PDF icon Download (107.86 KB) Non Confidential
06 May 2015 DFS 2015/037 Audit of delegation of human resources management authority by the Department of Field Support 06 June 2015 2 0 PDF icon Download (261.75 KB) Non Confidential
13 September 2016 UNHCR 2016/101 Audit of the operations in Uganda for the Office of the United Nations High Commissioner for Refugees 14 October 2016 7 0 PDF icon Download (128.44 KB) Non Confidential
22 March 2018 UNHCR 2018/016 Audit of the operations in Northern Iraq for the Office of the United Nations High Commissioner for Refugees 22 April 2018 6 0 PDF icon Download (170.72 KB) Non Confidential
13 December 2019 UNHCR 2019/117 Audit of the emergency response in Colombia for the Office of the United Nations High Commissioner for Refugees 13 January 2020 3 0 PDF icon Download (343.27 KB) Non Confidential
13 May 2014 UNHCR 2014/039 Audit of United Nations High Commissioner for Refugees operations in Malawi 12 June 2014 8 0 PDF icon Download (114.6 KB) Non Confidential
30 October 2015 UNMISS 2015/133 Audit of local procurement in the United Nations Mission in the Republic of South Sudan 30 November 2015 5 0 PDF icon Download (296.43 KB) Non Confidential
17 March 2017 UNODC 2017/013 Audit of United Nations Office on Drugs and Crime operations in Southeast Asia and the Pacific 17 April 2017 7 0 PDF icon Download (137.66 KB) Non Confidential
31 December 2020 MINUSCA 2020/063 Audit of the operations of the Bouar Field Office in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 31 January 2021 7 0 PDF icon Download (1.19 MB) Non Confidential
15 December 2014 UNIFIL 2014/132 Audit of procurement activities in the United Nations Interim Force in Lebanon 14 January 2015 5 0 PDF icon Download (246.88 KB) Non Confidential