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).
| Issue Date | Entity | Report Number | Report Title | Avail Date | No. of Important Recommendations | No. of Critical Recommendations | Report/Available Date | Confidentiality |
|---|---|---|---|---|---|---|---|---|
| 19 November 2020 | UNHCR | 2020/041 | Audit of the operations in Mauritania for the Office of the United Nations High Commissioner for Refugees | 20 December 2020 | 6 | 0 |
 Download (452.77 KB) |
Non Confidential |
| 04 December 2014 | UNMIL | 2014/119 | Audit of the support provided by the United Nations Mission in Liberia to build the capacity of the Liberian National Police | 05 January 2015 | 2 | 0 |
Download (166.3 KB) |
Non Confidential |
| 08 November 2023 | UNHCR | 2023/057 | Audit of the operations in the Republic of Congo for the Office of the United Nations High Commissioner for Refugees | 09 December 2023 | 6 | 0 |
Download (453.26 KB) |
Non Confidential |
| 22 March 2016 | EOSG | 2016/021 | Audit of the United Nations Secretariat’s engagement with selected non-governmental organizations and a related entity | 22 April 2016 | 7 | 0 |
Download (136.73 KB) |
Non Confidential |
| 26 September 2017 | UNIFIL | 2017/092 | Audit of commercial activities in the United Nations Interim Force in Lebanon | 27 October 2017 | 9 | 0 |
Download (743.42 KB) |
Non Confidential |
| 26 September 2017 | OHRLLS | 2017/093 | Audit of the management of the Office of the High Representative for the Least Developed Countries, Landlocked Developing Countries and Small Islands Developing States | 27 October 2017 | 4 | 0 |
Download (304.59 KB) |
Non Confidential |
| 12 June 2019 | UNHCR | 2019/039 | Audit of the emergency response in Nigeria for the Office of the United Nations High Commissioner for Refugees | 13 July 2019 | 8 | 0 |
Download (321.75 KB) |
Non Confidential |
| 04 December 2013 | OHCHR | 2013/108 | Audit of the Office of the High Commissioner for Human Rights Human Rights Council and Special Procedures Division | 03 January 2014 | 6 | 0 |
Download (193.74 KB) |
Non Confidential |
| 27 December 2021 | UNHCR | 2021/078 | Audit of the Multi-Country Office in Australia of the Office of the United Nations High Commissioner for Refugees | 27 January 2022 | 4 | 0 |
Download (421.78 KB) |
Non Confidential |
| 11 October 2024 | UNAMI | 2024/049 | Audit of local procurement activities and contract management in the United Nations Assistance Mission for Iraq | 11 November 2024 | 3 | 0 |
Download (805.93 KB) |
Non Confidential |