Internal Audit Reports
(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|
|06 April 2022||DMSPC, DOS||2022/008||Audit of business intelligence and data warehouse systems in the United Nations Secretariat||07 May 2022||10||0||Download (618.03 KB)||Non Confidential|
|27 June 2022||UNHCR||2022/025||Audit of the operations in the Russian Federation for the Office of the United Nations High Commissioner for Refugees||28 July 2022||4||0||Download (353.1 KB)||Non Confidential|
|26 August 2022||UNHCR||2022/040||Audit of the operations in Jordan for the Office of the United Nations High Commissioner for Refugees||26 September 2022||7||0||Download (420.29 KB)||Non Confidential|
|05 November 2022||OHCHR||2022/057||Audit of the Office of the High Commissioner for Human Rights Regional Office for the Pacific||06 December 2022||6||0||Download (390.81 KB)||Non Confidential|
|27 December 2022||ESCWA||2022/088||Audit of financial and administrative management in the Economic and Social Commission for Western Asia||27 January 2023||13||0||Download (819.53 KB)||Non Confidential|
|24 April 2023||UNMISS||2023/010||Audit of the use of low-value acquisitions in the United Nations Mission in the Republic of South Sudan||25 May 2023||4||0||Download (710.97 KB)||Non Confidential|
|20 July 2023||UNHCR||2023/026||Audit of fleet and fuel management in UNHCR field operations||20 August 2023||6||0||Download (422 KB)||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|
|18 July 2013||ICTY||2013/060||Audit of human resources management at the International Criminal Tribunal for the former Yugoslavia||19 August 2013||8||0||Download (171.83 KB)||Non Confidential|
|24 September 2013||DM, DFS, DPA||2013/076||Audit of the quality of reporting to donors on extra budgetary funds in the United Nations Secretariat||24 October 2013||5||0||Download (835.45 KB)||Non Confidential|