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
13 December 2019 UNHCR 2019/117 Audit of the emergency response in Colombia for the Office of the United Nations High Commissioner for Refugees 13 January 2020 3 0 PDF icon Download (343.27 KB) Non Confidential
29 January 2015 UNEP 2015/007 Audit of the activities performed by the United Nations Environment Programme relating to the United Nations Collaborative Programme on Reducing Emissions from Deforestation and Forest Degradation in Developing Countries 01 March 2015 3 0 PDF icon Download (153.21 KB) Non Confidential
15 September 2016 UNOV 2016/103 Audit of safety and security operations at the United Nations Office at Vienna 15 September 2016 3 0 Withheld Confidential
13 December 2019 UNHCR 2019/120 Review of recurrent procurement management issues raised in past internal audit reports on field operations of the Office of the United Nations High Commissioner for Refugees 13 January 2020 3 0 PDF icon Download (274.04 KB) Non Confidential
29 December 2020 UN-Habitat 2020/062 Audit of programme support costs at the United Nations Human Settlements Programme 29 January 2021 3 0 PDF icon Download (358.78 KB) Non Confidential
16 June 2016 UNAMI 2016/070 Audit of leave and attendance records in the United Nations Assistance Mission for Iraq 17 July 2016 3 0 PDF icon Download (708.54 KB) Non Confidential
24 September 2015 UNHCR 2015/102 Review of recurrent asset and inventory management issues in field operations internal audit reports for the Office of the United Nations High Commissioner for Refugees 25 October 2015 3 0 PDF icon Download (101.96 KB) Non Confidential
04 November 2014 RSCE 2014/105 Audit of the processing of staff claims and payments by the Regional Service Centre in Entebbe 04 December 2014 3 0 PDF icon Download (211.12 KB) Non Confidential
18 November 2013 UNDOF 2013/094 Audit of evacuation and other related entitlements in the United Nations Disengagement Observer Force 18 December 2013 3 0 PDF icon Download (99.84 KB) Non Confidential
21 September 2023 UNHCR 2023/044 Audit of the arrangements for deduplication of beneficiaries of cash-based interventions in UNHCR response to the Ukraine crisis 22 October 2023 3 0 PDF icon Download (399.38 KB) Non Confidential