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 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
20 December 2013 UNHCR 2013/140 Audit of cash management in the United Nations High Commissioner for Refugees 20 January 2014 5 0 PDF icon Download (150.5 KB) Non Confidential
27 June 2022 UNHCR 2022/024 Audit of the operations in Nepal for the Office of the United Nations High Commissioner for Refugees 28 July 2022 5 0 PDF icon Download (462.16 KB) Non Confidential
28 August 2015 UNAMI 2015/086 Audit of the Kuwait Joint Support Office 28 September 2015 5 0 PDF icon Download (408.85 KB) Non Confidential
09 December 2016 UNHCR 2016/150 Audit of the Medical Insurance Plan at the Office of the United Nations High Commissioner for Refugees 09 January 2017 7 0 PDF icon Download (147.1 KB) Non Confidential
21 June 2018 UNAMA 2018/065 Audit of the human rights programme in the United Nations Assistance Mission in Afghanistan 22 July 2018 4 0 PDF icon Download (494.78 KB) Non Confidential
29 July 2020 UNAMID 2020/016 Audit of records management in the African Union-United Nations Hybrid Operation in Darfur 29 August 2020 3 0 PDF icon Download (536.18 KB) Non Confidential
18 September 2014 ICTR 2014/088 Audit of the staff separation process in the International Criminal Tribunal for Rwanda 20 October 2014 3 0 PDF icon Download (105.14 KB) Non Confidential
01 August 2023 UNJSPF-OIM 2023/027 Audit of selection and use of brokers and counterparties in the Office of Investment Management of the United Nations Joint Staff Pension Fund 01 September 2023 6 0 PDF icon Download (651.62 KB) Non Confidential
17 December 2015 UNHCR 2015/182 Audit of the operations in Iran for the Office of the United Nations High Commissioner for Refugees 17 January 2016 6 0 PDF icon Download (124.72 KB) Non Confidential
29 June 2017 UNCTAD 2017/063 Audit of the use of consultants and individual contractors at the United Nations Conference on Trade and Development 30 July 2017 5 0 PDF icon Download (207.1 KB) Non Confidential