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).
Issue Date | Entity | Report Number | Report Title | Avail Date | No. of Important Recommendations | No. of Critical Recommendations | Report/Available Date | Confidentiality |
---|---|---|---|---|---|---|---|---|
24 November 2015 | UNHCR | 2015/142 | Audit of the operations in the Central African Republic for the Office of the United Nations High Commissioner for Refugees | 25 December 2015 | 6 | 0 |
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Non Confidential |
22 December 2023 | UNHCR | 2023/085 | Audit of livelihoods programmes in field operations of the Office of the United Nations High Commissioner for Refugees | 22 January 2024 | 7 | 0 |
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Non Confidential |
18 May 2016 | UNHCR | 2016/049 | Audit of the operations in South Sudan for the Office of the United Nations High Commissioner for Refugees | 18 June 2016 | 5 | 2 |
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Non Confidential |
29 January 2019 | UNHCR | 2019/003 | Audit of the regional operations for Northern Europe in Sweden for the Office of the United Nations High Commissioner for Refugees | 01 March 2019 | 4 | 0 |
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Non Confidential |
27 November 2015 | UNICRI | 2015/146 | Audit of the United Nations Interregional Crime and Justice Research Institute | 28 December 2015 | 8 | 0 |
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Non Confidential |
06 December 2024 | UNICRI | 2024/061 | Audit of programme management at the United Nations Interregional Crime and Justice Research Institute | 06 January 2025 | 6 | 0 |
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Non Confidential |
11 September 2018 | UNICRI | 2018/082 | Audit of human resources management at the United Nations Interregional Crime and Justice Research Institute | 12 October 2018 | 10 | 0 |
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Non Confidential |
20 September 2017 | UNIFIL | 2017/090 | Audit of military patrolling operations in the United Nations Interim Force in Lebanon | 21 October 2017 | 5 | 0 |
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Non Confidential |
26 August 2015 | UNIFIL | 2015/082 | Audit of engineering support services in the United Nations Interim Force in Lebanon | 26 September 2015 | 4 | 0 |
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Non Confidential |
09 October 2024 | UNIFIL | 2024/047 | Audit of the implementation of the delegation of authority framework in the United Nations Interim Force in Lebanon | 09 November 2024 | 0 | 0 |
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Non Confidential |