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
05 April 2024 UNHCR 2024/011 Audit of the progress in implementing the Business Transformation Programme for the Office of the United Nations High Commissioner for Refugees 06 May 2024 11 0 PDF icon Download (565.55 KB) Non Confidential
28 June 2024 UNHCR 2024/027 Audit of livelihoods and economic inclusion; prevention, risk mitigation and response to gender-based violence; and affiliate workforce at the Office of the United Nations High Commissioner for Refugees in Uganda 29 July 2024 6 0 PDF icon Download (397.07 KB) Non Confidential
20 September 2024 UNAMI 2024/044 Audit of human resources management in the United Nations Assistance Mission for Iraq 21 October 2024 1 0 PDF icon Download (853.58 KB) Non Confidential
28 November 2024 MINUSCA 2024/059 Audit of Financial Agreements with the United Nations Office for Project Services for the provision of technical support services to the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 29 December 2024 8 0 PDF icon Download (532.89 KB) Non Confidential
20 December 2024 DOS 2024/075 Audit of mission liquidation, transition and closure support by the Regional Service Centre in Entebbe 20 January 2025 2 0 PDF icon Download (353.21 KB) Non Confidential
26 December 2024 UNHCR 2024/091 Audit of operations in Central African Republic for the Office of the United Nations High Commissioner for Refugees 26 January 2025 8 0 PDF icon Download (436.1 KB) Non Confidential
20 June 2013 DM-CMP 2013/054 Audit of management of the Capital Master Plan staff reduction strategy 22 July 2013 1 0 PDF icon Download (94.89 KB) Non Confidential
27 August 2013 UNHCR 2013/070 Audit of the United Nations regular budget appropriation to the United Nations High Commissioner for Refugees 26 September 2013 0 0 PDF icon Download (225.25 KB) Non Confidential
31 October 2013 UNHCR 2013/086 Audit of United Nations High Commissioner for Refugees (UNHCR) operations in the Democratic Republic of Congo 02 December 2013 7 0 PDF icon Download (143.7 KB) Non Confidential
26 November 2013 UNOG 2013/105 Audit of the telecommunications billing process at the United Nations Office at Geneva 26 December 2013 6 0 PDF icon Download (247.33 KB) Non Confidential