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|
|01 June 2022||UNHCR||2022/016||Audit of the emergency operations in Burkina Faso for the Office of the United Nations High Commissioner for Refugees||02 July 2022||5||0||Download (420.42 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||Download (127.08 KB)||Non Confidential|
|05 December 2016||UNHCR||2016/141||Audit of the operations in Central and Southern Iraq for the Office of the United Nations High Commissioner for Refugees||05 January 2017||8||0||Download (153.3 KB)||Non Confidential|
|08 June 2018||UNOG||2018/056||Audit of safety and security arrangements for the Strategic Heritage Plan project at the United Nations Office at Geneva||09 July 2018||4||0||Download (280.68 KB)||Non Confidential|
|24 April 2020||UNCC||2020/007||Audit of the United Nations Compensation Commission claims payments||25 May 2020||0||0||Download (478.39 KB)||Non Confidential|
|16 December 2015||UNHCR||2015/173||Audit of the Regional Bureau for Middle East and North Africa at the Office of the United Nations High Commissioner for Refugees||16 January 2016||5||0||Download (117.93 KB)||Non Confidential|
|19 June 2017||UNOCI||2017/053||Audit of camp closure and environmental clean-up in the United Nations Operation in Côte d’Ivoire||20 July 2017||3||0||Download (93.96 KB)||Non Confidential|
|31 December 2018||DFS||2018/151||Audit of the management of geospatial information services by the Department of Field Support||31 January 2019||6||0||Download (342.79 KB)||Non Confidential|
|21 August 2013||ITC||2013/067||Audit of project management at the International Trade Centre||20 September 2013||6||0||Download (183.2 KB)||Non Confidential|
|26 August 2021||UNHCR||2021/039||Audit of the operations in Uganda for the United Nations High Commissioner for Refugees||26 September 2021||6||0||Download (844.29 KB)||Non Confidential|