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
01 December 2020 UNHCR 2020/048 Audit of the operations in Zimbabwe for the Office of the United Nations High Commissioner for Refugees 01 January 2021 7 0 PDF icon Download (472.22 KB) Non Confidential
24 November 2017 UNAMID 2017/123 Audit of medical services in the African Union-United Nations Hybrid Operation in Darfur 25 December 2017 7 0 PDF icon Download (490.91 KB) Non Confidential
19 December 2019 UNHCR 2019/133 Audit of the operations in Burundi for the Office of the United Nations High Commissioner for Refugees 19 January 2020 7 0 PDF icon Download (298.06 KB) Non Confidential
22 December 2014 DFS 2014/150 Audit of air operations in the Department of Field Support 21 January 2015 7 0 PDF icon Download (178.64 KB) Non Confidential
19 May 2016 OCHA 2016/052 Audit of the Office for the Coordination of Humanitarian Affairs Syria operations 19 June 2016 7 0 PDF icon Download (278.32 KB) Non Confidential
30 June 2020 UNSOS 2020/014 Audit of the Integrated Mission Training Centre in the United Nations Support Office in Somalia 31 July 2020 7 0 PDF icon Download (2.77 MB) Non Confidential
30 March 2015 UNODC 2015/020 Audit of United Nations Office on Drugs and Crime operations in Eastern Africa 30 April 2015 7 0 PDF icon Download (123.72 KB) Non Confidential
22 April 2014 UNEP 2014/024 Audit of the United Nations Environment Programme Secretariat of the Basel, Rotterdam and Stockholm Conventions 22 May 2014 7 0 PDF icon Download (348.09 KB) Non Confidential
22 March 2016 EOSG 2016/021 Audit of the United Nations Secretariat’s engagement with selected non-governmental organizations and a related entity 22 April 2016 7 0 PDF icon Download (136.73 KB) Non Confidential
17 September 2014 UN-HABITAT 2014/085 Audit of information and communications technology management in the United Nations Human Settlements Programme 17 October 2014 7 0 PDF icon Download (111.36 KB) Non Confidential