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 |
|---|---|---|---|---|---|---|---|---|
| 16 May 2016 | UNHCR | 2016/047 | Audit of the operations in Egypt for the Office of the United Nations High Commissioner for Refugees | 16 June 2016 | 3 | 1 |
 Download (110.82 KB) |
Non Confidential |
| 02 June 2016 | UNHCR | 2016/063 | Audit of the operations in Nepal for the Office of the United Nations High Commissioner for Refugees | 03 July 2016 | 3 | 0 |
Download (102.94 KB) |
Non Confidential |
| 02 August 2016 | DFS | 2016/079 | Audit of the implementation of modularization in the context of engineering support provided by the Department of Field Support to field missions | 02 September 2016 | 7 | 0 |
Download (138.82 KB) |
Non Confidential |
| 02 September 2016 | UNHCR | 2016/095 | Audit of the regional operations in Italy for the Office of the United Nations High Commissioner for Refugees | 03 October 2016 | 3 | 0 |
Download (106.48 KB) |
Non Confidential |
| 30 September 2016 | UNIFIL | 2016/111 | Audit of contingent-owned equipment in the United Nations Interim Force in Lebanon | 31 October 2016 | 6 | 0 |
Download (267.25 KB) |
Non Confidential |
| 31 October 2016 | UNHCR | 2016/128 | Audit of the operations in Guinea for the Office of the United Nations High Commissioner for Refugees | 01 December 2016 | 5 | 0 |
Download (118.62 KB) |
Non Confidential |
| 05 December 2016 | DFS | 2016/144 | Audit of governance framework for major construction projects in peace operations | 05 January 2017 | 2 | 0 |
Download (200.99 KB) |
Non Confidential |
| 14 December 2016 | UNAMID | 2016/160 | Audit of fuel management in the African Union-United Nations Hybrid Operation in Darfur | 14 January 2017 | 4 | 0 |
Download (95.82 KB) |
Non Confidential |
| 20 December 2016 | ESCAP | 2016/176 | Audit of procurement and contract management in the Economic and Social Commission for Asia and the Pacific | 20 January 2017 | 7 | 0 |
Download (354.63 KB) |
Non Confidential |
| 10 March 2017 | UNHCR | 2017/008 | Audit of livelihoods and self-reliance programmes in the Office of the United Nations High Commissioner for Refugees | 10 April 2017 | 3 | 0 |
Download (331.64 KB) |
Non Confidential |