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).

Implementation rates (last updated: February 2025)

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 PDF icon 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 PDF icon 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 PDF icon 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 PDF icon 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 PDF icon 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 PDF icon 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 PDF icon 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 PDF icon 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 PDF icon 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 PDF icon Download (123.47 KB) Non Confidential