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: August 2023)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
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 22 October 2023 Non Confidential
21 September 2023 UNCHR 2023/043 Audit of the management of cash-based interventions in UNHCR response to the Ukraine crisis 22 October 2023 6 0 22 October 2023 Non Confidential
20 September 2023 UNHCR 2023/042 Audit of the operations in Angola of the Office of the United Nations High Commissioner for Refugees 21 October 2023 6 0 21 October 2023 Non Confidential
19 September 2023 OHCHR 2023/041 Audit of the Office of the High Commissioner for Human Rights country office in the Democratic Republic of the Congo 20 October 2023 6 0 20 October 2023 Non Confidential
15 September 2023 MINUSMA 2023/040 Audit of electoral support preparedness in the United Nations Multidimensional Integrated Stabilization Mission in Mali 16 October 2023 9 0 16 October 2023 Non Confidential
14 September 2023 UNOWAS 2023/038 Audit of United Nations Office for West Africa and the Sahel 15 October 2023 6 0 15 October 2023 Non Confidential
14 September 2023 CNMC 2023/039 Audit of United Nations support for the Cameroon-Nigeria Mixed Commission 15 October 2023 5 0 15 October 2023 Non Confidential
06 September 2023 UNHCR 2023/037 Audit of Multi-Country Office in Cameroon for the Office of the United Nations High Commissioner for Refugees 07 October 2023 7 0 07 October 2023 Non Confidential
31 August 2023 MINUSMA 2023/034 Audit of the management of construction projects in the United Nations Multidimensional Integrated Stabilization Mission in Mali 01 October 2023 5 0 01 October 2023 Non Confidential
31 August 2023 UNFCCC 2023/035 Audit of the Transparency Division at the United Nations Framework Convention on Climate Change 01 October 2023 12 0 01 October 2023 Non Confidential