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: February 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
18 July 2017 UNHCR 2017/070 Audit of information and communications technology security at the Office of the United Nations High Commissioner for Refugees 18 July 2017 8 0 Withheld Confidential
28 November 2022 UNHCR 2022/066 Audit of operations in Nigeria for the Office of the United Nations High Commissioner for Refugees 29 December 2022 8 0 PDF icon Download (465.61 KB) Non Confidential
21 June 2019 UNOV 2019/049 Audit of procurement activities at the United Nations Office at Vienna 22 July 2019 8 0 PDF icon Download (246.36 KB) Non Confidential
10 February 2022 UNSOS 2022/002 Audit of implementation of the environmental action plan in the United Nations Support Office in Somalia 13 March 2022 8 0 PDF icon Download (698.11 KB) Non Confidential
31 December 2014 DM, UNSOA 2014/162 Audit of the implementation of the Umoja system in the United Nations Support Office for the African Union Mission in Somalia 30 January 2015 8 0 PDF icon Download (1.69 MB) Non Confidential
09 May 2014 UNAMID 2014/036 Audit of police operations in the African Union-United Nations Hybrid Operation in Darfur 09 June 2014 7 0 PDF icon Download (261.3 KB) Non Confidential
14 February 2022 UNIFIL 2022/003 Audit of management of human resources processes in the United Nations Interim Force in Lebanon 17 March 2022 7 0 PDF icon Download (405.75 KB) Non Confidential
16 May 2018 DM, OCHA 2018/043 Thematic audit of education grant disbursements at the United Nations Secretariat 16 June 2018 7 0 PDF icon Download (1.06 MB) Non Confidential
23 July 2014 UNODC 2014/068 Audit of the United Nations Office on Drugs and Crime Intelligence and Law Enforcement Systems project 22 August 2014 7 0 PDF icon Download (135.03 KB) Non Confidential
31 October 2013 UNHCR 2013/086 Audit of United Nations High Commissioner for Refugees (UNHCR) operations in the Democratic Republic of Congo 02 December 2013 7 0 PDF icon Download (143.7 KB) Non Confidential