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: April 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
02 October 2015 ECA 2015/115 Audit of the statistics subprogramme and related technical cooperation projects in the Economic Commission for Africa 02 November 2015 6 0 PDF icon Download (154.38 KB) 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
17 May 2021 UNMISS 2021/014 Audit of fuel management in the United Nations Mission in the Republic of South Sudan 17 June 2021 6 0 PDF icon Download (1.39 MB) Non Confidential
13 August 2019 UNFCCC 2019/070 Audit of the Conference Affairs Services programme at the United Nations Framework Convention on Climate Change 13 September 2019 6 0 PDF icon Download (707.13 KB) Non Confidential
06 July 2023 UNHCR 2023/025 Audit of the UNHCR Regional Bureau for East and Horn of Africa and the Great Lakes 06 August 2023 6 0 PDF icon Download (637.28 KB) Non Confidential
21 February 2019 UN-Habitat 2019/006 Audit of financial management of the Habitat III Conference at the United Nations Human Settlements Programme 24 March 2019 6 4 PDF icon Download (598.08 KB) Non Confidential
24 September 2021 UNMISS 2021/045 Audit of fleet management in the United Nations Mission in the Republic of South Sudan 25 October 2021 6 0 PDF icon Download (697.78 KB) Non Confidential
12 October 2018 UN-HABITAT 2018/094 Audit of the United Nations Human Settlements Programme in Barcelona 12 November 2018 6 0 PDF icon Download (335.87 KB) Non Confidential
19 November 2020 UNHCR 2020/041 Audit of the operations in Mauritania for the Office of the United Nations High Commissioner for Refugees 20 December 2020 6 0 PDF icon Download (452.77 KB) Non Confidential
08 November 2023 UNHCR 2023/057 Audit of the operations in the Republic of Congo for the Office of the United Nations High Commissioner for Refugees 09 December 2023 6 0 PDF icon Download (453.26 KB) Non Confidential