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 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
17 November 2023 ODA 2023/060 Audit of the operations of the subprogramme on multilateral negotiations and deliberations on disarmament and arms limitation in the Office for Disarmament Affairs 18 December 2023 4 0 PDF icon Download (387.06 KB) Non Confidential
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 PDF icon 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 PDF icon 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 PDF icon Download (522.55 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 PDF icon 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 PDF icon 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 PDF icon 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 PDF icon 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 PDF icon Download (164.87 KB) Non Confidential
23 December 2013 UNOCI 2013/142 Audit of accounts receivable and payable in the United Nations Operation in Côte d'Ivoire 22 January 2014 6 0 PDF icon Download (3.7 MB) Non Confidential