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 2020)

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
07 October 2020 UNHCR 2020/038 Audit of resettlement practices at the Office of the United Nations High Commissioner for Refugees 07 November 2020 7 0 07 November 2020 Non Confidential
06 October 2020 UNOG 2020/037 Audit of facilities management at the United Nations Office at Geneva 06 November 2020 6 0 06 November 2020 Non Confidential
01 October 2020 UNHCR 2020/036 Audit of the operations in Ethiopia for the Office of the United Nations High Commissioner for Refugees 01 November 2020 5 2 01 November 2020 Non Confidential
01 October 2020 UNHCR 2020/035 Audit of the prevention, detection and response to fraud committed by persons of concern in the context of resettlement activities at the Office of the United Nations High Commissioner for Refugees 01 November 2020 3 0 01 November 2020 Non Confidential
30 September 2020 DMSPC, DOS 2020/034 Audit of document management systems and related processes in the United Nations Secretariat 31 October 2020 6 0 PDF icon Download (598.8 KB) Non Confidential
29 September 2020 OCHA 2020/033 Coordinated audit of United Nations humanitarian response in Yemen 30 October 2020 0 0 PDF icon Download (643.35 KB) Non Confidential
28 September 2020 UNHCR 2020/032 Audit of the operations in Niger for the Office of the United Nations High Commissioner for Refugees 29 October 2020 5 0 PDF icon Download (488.28 KB) Non Confidential
23 September 2020 DOS 2020/031 Audit of vendor payments processing at the Regional Service Centre in Entebbe 24 October 2020 2 0 PDF icon Download (699.42 KB) Non Confidential
23 September 2020 UNHCR 2020/030 Audit of the operations in Mozambique for the Office of the United Nations High Commissioner for Refugees 24 October 2020 6 0 PDF icon Download (456.21 KB) Non Confidential
23 September 2020 UNHCR 2020/029 Audit of the operations in Pakistan for the Office of the United Nations High Commissioner for Refugees 24 October 2020 6 0 PDF icon Download (421.45 KB) Non Confidential