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: November 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
30 December 2014 UNHCR 2014/159 Audit of the Regional Support Hub in Kenya for the Office of the United Nations High Commissioner for Refugees 29 January 2015 6 4 PDF icon Download (135.72 KB) Non Confidential
24 February 2015 UNHCR 2015/013 Audit of the operations in Eritrea for the Office of the United Nations High Commissioner for Refugees 27 March 2015 6 0 PDF icon Download (105.05 KB) Non Confidential
21 April 2015 UNDOF 2015/029 Audit of personnel entitlements and allowances in the United Nations Disengagement Observer Force 22 May 2015 4 0 PDF icon Download (171.48 KB) Non Confidential
26 May 2015 UNAMID 2015/045 Audit of the gender advisory programme in the African Union-United Nations Hybrid Operation in Darfur 26 June 2015 2 0 PDF icon Download (276.46 KB) Non Confidential
24 June 2015 MONUSCO 2015/061 Audit of facilities management in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 25 July 2015 2 0 PDF icon Download (388.38 KB) Non Confidential
29 July 2015 ITC 2015/077 Advisory engagement to assist the International Trade Centre in its efforts to develop a risk management framework 29 August 2015 0 0 PDF icon Download (127.08 KB) Non Confidential
02 September 2015 UNHCR 2015/093 Audit of the arrangements for cash-based interventions in the Office of the United Nations High Commissioner for Refugees 03 October 2015 6 0 PDF icon Download (147.87 KB) Non Confidential
29 September 2015 UNAMID 2015/109 Audit of the conduct and discipline function in the African Union-United Nations Hybrid Operation in Darfur 30 October 2015 5 0 PDF icon Download (203.88 KB) Non Confidential
19 October 2015 UNMISS 2015/125 Audit of the use of the Umoja deployment guidelines in the United Nations Mission in the Republic of South Sudan 19 November 2015 5 0 PDF icon Download (311.73 KB) Non Confidential
13 November 2015 UNODC 2015/141 Audit of United Nations Office on Drugs and Crime operations in Iran 14 December 2015 7 0 PDF icon Download (125.71 KB) Non Confidential