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|
|29 April 2016||UNEP||2016/036||Audit of the United Nations Environment Programme Disasters and Conflicts Subprogramme||30 May 2016||7||0||Download (105.33 KB)||Non Confidential|
|13 September 2016||UNHCR||2016/101||Audit of the operations in Uganda for the Office of the United Nations High Commissioner for Refugees||14 October 2016||7||0||Download (128.44 KB)||Non Confidential|
|17 March 2017||UNODC||2017/013||Audit of United Nations Office on Drugs and Crime operations in Southeast Asia and the Pacific||17 April 2017||7||0||Download (137.66 KB)||Non Confidential|
|31 December 2020||MINUSCA||2020/063||Audit of the operations of the Bouar Field Office in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic||31 January 2021||7||0||Download (1.19 MB)||Non Confidential|
|14 July 2015||DPKO, DFS||2015/069||Audit of the pre-deployment process for uniformed personnel by the Departments of Peacekeeping Operations and Field Support||14 August 2015||7||0||Download (196.49 KB)||Non Confidential|
|13 June 2016||UNSCOL||2016/069||Audit of management of the Office of the United Nations Special Coordinator for Lebanon||14 July 2016||7||0||Download (851.07 KB)||Non Confidential|
|26 August 2022||UNHCR||2022/040||Audit of the operations in Jordan for the Office of the United Nations High Commissioner for Refugees||26 September 2022||7||0||Download (420.29 KB)||Non Confidential|
|24 September 2015||UNHCR||2015/101||Audit of the operations in Somalia for the Office of the United Nations High Commissioner for Refugees||25 October 2015||7||0||Download (124.9 KB)||Non Confidential|
|29 May 2014||UNEP||2014/040||Audit of the United Nations Environment Programme OzonAction Branch||30 June 2014||7||0||Download (195.18 KB)||Non Confidential|
|29 April 2016||OCHA||2016/038||Audit of the Office of the Coordination of Humanitarian Affairs operations in South Sudan||30 May 2016||7||0||Download (1.23 MB)||Non Confidential|