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 |
|---|---|---|---|---|---|---|---|---|
| 21 September 2022 | UNHCR | 2022/042 | Audit of cloud arrangements at the Office of United Nations High Commissioner for Refugees | 22 October 2022 | 8 | 0 |
 Download (398.17 KB) |
Non Confidential |
| 24 September 2015 | DM | 2015/103 | Audit of the recruitment process at the United Nations Headquarters in New York | 25 October 2015 | 4 | 0 |
Download (345.44 KB) |
Non Confidential |
| 11 September 2018 | UNICRI | 2018/082 | Audit of human resources management at the United Nations Interregional Crime and Justice Research Institute | 12 October 2018 | 10 | 0 |
Download (126.12 KB) |
Non Confidential |
| 30 September 2020 | DMSPC, DOS | 2020/034 | Audit of document management systems and related processes in the United Nations Secretariat | 31 October 2020 | 6 | 0 |
Download (598.8 KB) |
Non Confidential |
| 04 November 2014 | RSCE | 2014/105 | Audit of the processing of staff claims and payments by the Regional Service Centre in Entebbe | 04 December 2014 | 3 | 0 |
Download (211.12 KB) |
Non Confidential |
| 21 September 2023 | UNHCR | 2023/043 | Audit of the management of cash-based interventions in UNHCR response to the Ukraine crisis | 22 October 2023 | 6 | 0 |
Download (477.63 KB) |
Non Confidential |
| 21 September 2023 | UNHCR | 2023/044 | Audit of the arrangements for deduplication of beneficiaries of cash-based interventions in UNHCR response to the Ukraine crisis | 22 October 2023 | 3 | 0 |
Download (399.38 KB) |
Non Confidential |
| 22 February 2016 | UNFCCC | 2016/008 | Audit of the Adaptation Programme at the United Nations Framework Convention on Climate Change | 24 March 2016 | 2 | 0 |
Download (134 KB) |
Non Confidential |
| 09 August 2017 | DM | 2017/080 | Audit of the management of the memorandum of understanding between the United Nations Secretariat and a United Nations Agency | 09 September 2017 | 8 | 0 |
Download (327.67 KB) |
Non Confidential |
| 25 April 2019 | DOS | 2019/026 | Audit of the Galileo Decommissioning Project in the Department of Operational Support | 26 May 2019 | 6 | 0 |
Download (123.47 KB) |
Non Confidential |