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|
|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|
|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|
|08 November 2013||UNHCR||2013/088||Audit of United Nations High Commissioner for Refugees (UNHCR) operations in the Republic of Congo||09 December 2013||4||0||Download (107.86 KB)||Non Confidential|
|04 December 2013||OHCHR||2013/108||Audit of the Office of the High Commissioner for Human Rights Human Rights Council and Special Procedures Division||03 January 2014||6||0||Download (193.74 KB)||Non Confidential|
|16 December 2013||ITC||2013/124||Audit of the preparedness of the International Trade Centre to comply with the International Public Sector Accounting Standards on property, plant, equipment and inventory||15 January 2014||0||0||Download (130.07 KB)||Non Confidential|
|20 December 2013||UNHCR||2013/138||Audit of United Nations High Commissioner for Refugees operations in Botswana||20 January 2014||6||0||Download (138.93 KB)||Non Confidential|