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).
| Issue Date | Entity | Report Number | Report Title | Avail Date | No. of Important Recommendations | No. of Critical Recommendations | Report/Available Date | Confidentiality |
|---|---|---|---|---|---|---|---|---|
| 25 March 2019 | UNAMID | 2019/017 | Audit of contracts management in the African Union-United Nations Hybrid Operation in Darfur | 25 April 2019 | 5 | 0 |
 Download (364.86 KB) |
Non Confidential |
| 30 November 2021 | UNHCR | 2021/056 | Audit of information and communication technology security at the Office of the United Nations High Commissioner for Refugees | 30 November 2021 | 5 | 0 | Withheld | Confidential |
| 02 September 2016 | UNHCR | 2016/095 | Audit of the regional operations in Italy for the Office of the United Nations High Commissioner for Refugees | 03 October 2016 | 3 | 0 |
Download (106.48 KB) |
Non Confidential |
| 22 February 2018 | MINUJUSTH | 2018/010 | Audit of assets disposal during the liquidation of the United Nations Stabilization Mission in Haiti | 25 March 2018 | 4 | 0 |
Download (406.07 KB) |
Non Confidential |
| 27 November 2019 | UNJSPF, UNJSPF-IMD | 2019/113 | Audit of the financial reporting process and related systems in the United Nations Joint Staff Pension Fund | 28 December 2019 | 9 | 0 |
Download (6.8 MB) |
Non Confidential |
| 09 May 2014 | ITC | 2014/034 | Audit of human resources management at the International Trade Centre | 09 June 2014 | 9 | 0 |
Download (154.81 KB) |
Non Confidential |
| 28 November 2022 | UNHCR | 2022/066 | Audit of operations in Nigeria for the Office of the United Nations High Commissioner for Refugees | 29 December 2022 | 8 | 0 |
Download (465.61 KB) |
Non Confidential |
| 10 March 2017 | UNHCR | 2017/008 | Audit of livelihoods and self-reliance programmes in the Office of the United Nations High Commissioner for Refugees | 10 April 2017 | 3 | 0 |
Download (331.64 KB) |
Non Confidential |
| 14 November 2018 | DFS | 2018/106 | Audit of reimbursements for contingent-owned equipment by the Department of Field Support | 15 December 2018 | 6 | 0 |
Download (470.7 KB) |
Non Confidential |
| 17 December 2020 | UNHCR | 2020/057 | Audit of the management of cash-based interventions in the operations in Africa for the Office of the United Nations High Commissioner for Refugees | 17 January 2021 | 5 | 0 |
Download (1.46 MB) |
Non Confidential |