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 |
|---|---|---|---|---|---|---|---|---|
| 20 December 2023 | UNHCR | 2023/076 | Audit of UNHCR arrangements for prevention, risk mitigation and response to gender-based violence | 20 January 2024 | 9 | 0 |
 Download (580.53 KB) |
Non Confidential |
| 26 December 2023 | UNHCR | 2023/092 | Thematic audit of mandate refugee status determination processes at the Office of the United Nations High Commissioner for Refugees | 26 January 2024 | 7 | 0 |
Download (479.74 KB) |
Non Confidential |
| 12 February 2024 | UNFCCC | 2024/004 | Audit of information and communications technology governance, operations, security and project implementation at the United Nations Framework Convention on Climate Change | 14 March 2024 | 14 | 0 |
Download (522.55 KB) |
Non Confidential |
| 24 May 2024 | UNAMA | 2024/020 | Audit of the management of cost-share arrangements in the United Nations Assistance Mission in Afghanistan (UNAMA) integrated facilities | 24 June 2024 | 2 | 0 |
Download (944.18 KB) |
Non Confidential |
| 25 July 2024 | UNEP | 2024/036 | Audit of the United Nations Environment Programme secretariat of the Convention on the Conservation of Migratory Species of Wild Animals | 25 August 2024 | 5 | 0 |
Download (420.11 KB) |
Non Confidential |
| 31 July 2013 | UNOCI | 2013/062 | Audit of fuel management in the United Nations Operation in Côte d'Ivoire | 30 August 2013 | 6 | 0 |
Download (349.13 KB) |
Non Confidential |
| 27 September 2013 | UNEP | 2013/078 | Audit of the United Nations Environment Programme's Secretariat of the Convention on Biological Diversity | 28 October 2013 | 8 | 0 |
Download (167.9 KB) |
Non Confidential |
| 18 November 2013 | DFS, DM | 2013/092 | Audit of the United Nations Global Service Centre's preparedness for the implementation of International Public Sector Accounting Standards for property, plant, equipment and inventory | 18 December 2013 | 3 | 0 |
Download (513.86 KB) |
Non Confidential |
| 05 December 2013 | DFS | 2013/109 | Audit of receiving and inspection activities in field missions | 06 January 2014 | 23 | 0 |
Download (853.25 KB) |
Non Confidential |
| 17 December 2013 | UNODC | 2013/127 | Audit of the United Nations Office on Drugs and Crime operations in Afghanistan | 16 January 2014 | 6 | 0 |
Download (164.87 KB) |
Non Confidential |