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|
|22 September 2015||UNHCR||2015/098||Audit of the operations in Lebanon for the Office of the United Nations High Commissioner for Refugees||23 October 2015||4||3||Download (139.41 KB)||Non Confidential|
|30 May 2014||UNHCR||2014/041||Audit of United Nations High Commissioner for Refugees operations in Afghanistan||30 June 2014||5||3||Download (271.91 KB)||Non Confidential|
|14 July 2015||UNHCR||2015/071||Audit of the operations in Ukraine for the Office of the United Nations High Commissioner for Refugees||14 August 2015||4||3||Download (133.07 KB)||Non Confidential|
|07 August 2013||UNMISS||2013/064||Audit of air transportation management in the United Nations Mission in South Sudan||09 September 2013||4||3||Download (639.04 KB)||Non Confidential|
|26 March 2014||UNJSPF||2014/014||Audit of the implementation of the Murex system in the Investment Management Division of the United Nations Joint Staff Pension Fund||25 April 2014||6||3||Download (625.46 KB)||Non Confidential|
|13 August 2014||OCHA||2014/078||Audit of the Office for the Coordination of Humanitarian Affairs Managing Agent role for the Somalia Common Humanitarian Fund||12 September 2014||5||3||Download (359.04 KB)||Non Confidential|
|14 March 2016||UNSOS, UNSOM||2016/014||Audit of safety and security in the United Nations Support Office in Somalia and the United Nations Assistance Mission in Somalia||14 March 2016||2||3||Withheld||Confidential|
|22 May 2019||UNHCR||2019/035||Audit of the operations in Tanzania for the Office of the United Nations High Commissioner for Refugees||22 June 2019||3||3||Download (199.57 KB)||Non Confidential|
|17 November 2017||MINUSCA||2017/120||Audit of the Bangui Joint Task Force in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic||17 November 2017||5||3||Withheld||Confidential|
|04 October 2016||UNHCR||2016/114||Audit of the operations in Afghanistan for the Office of the United Nations High Commissioner for Refugees||04 November 2016||3||3||Download (120.88 KB)||Non Confidential|