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: August 2019)*

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
14 June 2019 MICT 2019/043 Audit of management of safety and security at the Arusha and Kigali offices of the International Residual Mechanism for Criminal Tribunals 14 June 2019 4 0 Withheld Confidential
14 June 2019 UNHCR 2019/042 Audit of the arrangements for cash-based interventions in the Syrian emergency at the Office of the United Nations High Commissioner for Refugees 15 July 2019 5 0 PDF icon Download (264.01 KB) Non Confidential
14 June 2019 UNHCR 2019/041 Audit of the operations in Mexico for the Office of the United Nations High Commissioner for Refugees 15 July 2019 6 0 PDF icon Download (285.86 KB) Non Confidential
14 June 2019 UNHCR 2019/040 Audit of emergency preparedness at the Office of the United Nations High Commissioner for Refugees 15 July 2019 6 0 PDF icon Download (275.62 KB) Non Confidential
12 June 2019 UNHCR 2019/039 Audit of the emergency response in Nigeria for the Office of the United Nations High Commissioner for Refugees 13 July 2019 8 0 PDF icon Download (321.75 KB) Non Confidential
12 June 2019 UNJSPF 2019/038 Audit of data interfaces and monthly contributions in the United Nations Joint Staff Pension Fund 13 July 2019 6 0 PDF icon Download (1.18 MB) Non Confidential
22 May 2019 OCHA 2019/037 Audit of the operations of the regional office of the Office for the Coordination of Humanitarian Affairs in Asia and the Pacific 22 June 2019 6 0 PDF icon Download (378.45 KB) Non Confidential
22 May 2019 DMSPC, DOS 2019/036 Audit of information and communications technology services provided by United Nations agencies to the erstwhile Department of Field Support 22 June 2019 6 0 PDF icon Download (309.65 KB) Non Confidential
22 May 2019 UNHCR 2019/035 Audit of the operations in Tanzania for the Office of the United Nations High Commissioner for Refugees 22 June 2019 3 3 PDF icon Download (199.57 KB) Non Confidential
15 May 2019 UNIFIL 2019/034 Audit of environmental management in the United Nations Interim Force in Lebanon 15 June 2019 11 0 PDF icon Download (223.53 KB) Non Confidential