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 |
|---|---|---|---|---|---|---|---|---|
| 12 June 2014 | UNHCR | 2014/049 | Audit of the planning, delivery and monitoring of information systems services provided by the Division of Information Systems and Telecommunications in the Office of the United Nations High Commissioner for Refugees | 14 July 2014 | 6 | 1 |
 Download (121.62 KB) |
Non Confidential |
| 21 December 2022 | UNHCR | 2022/083 | Review of procurement in Zambia for the Office of the United Nations High Commissioner for Refugees | 21 January 2023 | 6 | 0 |
Download (450.09 KB) |
Non Confidential |
| 22 December 2023 | UNHCR | 2023/084 | Audit of multi-country office in Panama for the Office of the United Nations High Commissioner for Refugees | 22 January 2024 | 6 | 0 |
Download (557.91 KB) |
Non Confidential |
| 23 June 2017 | DPKO, DFS, DM, UNIFIL | 2017/057 | Audit of the implementation of letters of assist and memoranda of understanding for maritime operations in the United Nations Interim Force in Lebanon | 24 July 2017 | 6 | 0 |
Download (715.63 KB) |
Non Confidential |
| 12 June 2015 | UNHCR | 2015/049 | Audit of the operations in Jordan for the Office of the United Nations High Commissioner for Refugees | 13 July 2015 | 6 | 1 |
Download (150.21 KB) |
Non Confidential |
| 19 December 2019 | UNMISS | 2019/131 | Audit of staff welfare and counselling activities in the United Nations Mission in the Republic of South Sudan | 19 January 2020 | 6 | 0 |
Download (471.65 KB) |
Non Confidential |
| 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 |
Download (160.76 KB) |
Non Confidential |
| 11 December 2018 | UNAMID | 2018/123 | Audit of warehousing operations in the African Union-United Nations Hybrid Operation in Darfur | 11 January 2019 | 6 | 0 |
Download (511.61 KB) |
Non Confidential |
| 17 June 2022 | MINUSCA | 2022/021 | Audit of medical services in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 18 July 2022 | 6 | 0 |
Download (412.35 KB) |
Non Confidential |
| 18 June 2018 | DFS | 2018/061 | Audit of the Medical Support Section in the Department of Field Support | 19 July 2018 | 6 | 0 |
Download (337.73 KB) |
Non Confidential |