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|
|30 June 2020||UNSOS||2020/014||Audit of the Integrated Mission Training Centre in the United Nations Support Office in Somalia||31 July 2020||7||0||Download (2.77 MB)||Non Confidential|
|30 March 2015||UNODC||2015/020||Audit of United Nations Office on Drugs and Crime operations in Eastern Africa||30 April 2015||7||0||Download (123.72 KB)||Non Confidential|
|22 April 2014||UNEP||2014/024||Audit of the United Nations Environment Programme Secretariat of the Basel, Rotterdam and Stockholm Conventions||22 May 2014||7||0||Download (348.09 KB)||Non Confidential|
|17 September 2014||UN-HABITAT||2014/085||Audit of information and communications technology management in the United Nations Human Settlements Programme||17 October 2014||7||0||Download (111.36 KB)||Non Confidential|
|08 November 2019||UNHCR||2019/103||Audit of the emergency response in Chad for the Office of the United Nations High Commissioner for Refugees||09 December 2019||7||2||Download (773.29 KB)||Non Confidential|
|26 September 2017||OHCHR||2017/094||Audit of Office of the High Commissioner for Human Rights New York Office||27 October 2017||7||0||Download (519.96 KB)||Non Confidential|
|12 December 2018||UNAMI||2018/129||Audit of construction projects in the United Nations Assistance Mission for Iraq||12 January 2019||7||0||Download (479.05 KB)||Non Confidential|
|09 December 2016||UNHCR||2016/150||Audit of the Medical Insurance Plan at the Office of the United Nations High Commissioner for Refugees||09 January 2017||7||0||Download (147.1 KB)||Non Confidential|
|18 August 2016||MINUSCA||2016/087||Audit of medical services in the United Nations Multidimensional Stabilization Mission in the Central African Republic||18 September 2016||7||1||Download (122.37 KB)||Non Confidential|
|22 April 2014||UNHCR||2014/023||Audit of the United Nations High Commissioner for Refugees operations in Angola||22 May 2014||7||0||Download (268.35 KB)||Non Confidential|