Internal Audit Reports
(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|
|26 August 2021||UNHCR||2021/039||Audit of the operations in Uganda for the United Nations High Commissioner for Refugees||26 September 2021||6||0||Download (844.29 KB)||Non Confidential|
|24 February 2015||UNHCR||2015/013||Audit of the operations in Eritrea for the Office of the United Nations High Commissioner for Refugees||27 March 2015||6||0||Download (105.05 KB)||Non Confidential|
|19 December 2017||UNHCR||2017/149||Audit of the regional operations for South Caucasus in Georgia for the Office of the United Nations High Commissioner for Refugees||19 January 2018||6||0||Download (132.09 KB)||Non Confidential|
|19 November 2013||ICTR||2013/097||Audit of language services in the International Criminal Tribunal for Rwanda||19 December 2013||6||0||Download (119.85 KB)||Non Confidential|
|20 December 2022||UNHCR||2022/080||Audit of operations in Lebanon for the Office of the United Nations High Commissioner for Refugees||20 January 2023||6||0||Download (474.62 KB)||Non Confidential|
|16 December 2015||ESCAP||2015/174||Audit of management of selected subprogrammes and related capacity development projects in the United Nations Economic and Social Commission for Asia and the Pacific||16 January 2016||6||0||Download (119.33 KB)||Non Confidential|
|16 November 2020||UNMISS||2020/039||Audit of the management of troop/police personnel and equipment contributions in the United Nations Mission in the Republic of South Sudan||17 December 2020||6||1||Download (459.97 KB)||Non Confidential|
|19 November 2013||UNOCI||2013/099||Audit of local procurement of goods and services in the United Nations Operation in Côte d'Ivoire||19 December 2013||6||0||Download (120.65 KB)||Non Confidential|
|23 December 2021||UNHCR||2021/071||Thematic audit of child protection at the Office of United Nations High Commissioner for Refugees||23 January 2022||6||0||Download (937.23 KB)||Non Confidential|
|13 April 2017||UNFCCC||2017/022||Audit of knowledge and records management at the United Nations Framework Convention on Climate Change||14 May 2017||6||0||Download (118.38 KB)||Non Confidential|