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 |
|---|---|---|---|---|---|---|---|---|
| 23 December 2019 | UNU | 2019/141 | Audit of the United Nations University Institute on Computing and Society | 23 January 2020 | 6 | 0 |
 Download (545.08 KB) |
Non Confidential |
| 30 June 2014 | UNHCR | 2014/057 | Audit of the management of the affiliated workforce of the Office of the United Nations High Commissioner for Refugees | 30 July 2014 | 9 | 0 |
Download (186.62 KB) |
Non Confidential |
| 29 December 2022 | UNDCO, DOS | 2022/094 | Audit of operational transition arrangements for the United Nations Resident Coordinator System | 29 January 2023 | 2 | 0 |
Download (355.22 KB) |
Non Confidential |
| 02 December 2015 | UNMOGIP | 2015/155 | Audit of the United Nations Military Observer Group in India and Pakistan | 02 January 2016 | 6 | 0 |
Download (255.49 KB) |
Non Confidential |
| 02 December 2015 | UNHCR | 2015/156 | Audit of the operations in Liberia for the Office of the United Nations High Commissioner for Refugees | 02 January 2016 | 5 | 0 |
Download (114.53 KB) |
Non Confidential |
| 17 May 2017 | OHCHR | 2017/036 | Audit of the Office of the High Commissioner for Human Rights Country Office in Guinea | 17 June 2017 | 5 | 0 |
Download (116.32 KB) |
Non Confidential |
| 14 December 2018 | UNHCR | 2018/135 | Audit of the operations in Lebanon for the Office of the United Nations High Commissioner for Refugees | 14 January 2019 | 3 | 0 |
Download (313.57 KB) |
Non Confidential |
| 14 June 2021 | ESCAP | 2021/022 | Audit of the seismic mitigation retrofit and life-cycle replacements project in the Economic and Social Commission for Asia and the Pacific | 15 July 2021 | 4 | 0 |
Download (522.48 KB) |
Non Confidential |
| 27 December 2023 | UNMISS | 2023/096 | Audit of the protection, transition and reintegration activities in the United Nations Mission in the Republic of South Sudan | 27 January 2024 | 5 | 0 |
Download (541.61 KB) |
Non Confidential |
| 27 May 2016 | ECA | 2016/060 | Audit of the management of the regular programme for technical cooperation projects and activities in the Economic Commission for Africa | 27 June 2016 | 2 | 0 |
Download (350.06 KB) |
Non Confidential |