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: August 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
22 December 2023 UNHCR 2023/085 Audit of livelihoods programmes in field operations of the Office of the United Nations High Commissioner for Refugees 22 January 2024 7 0 PDF icon Download (537.06 KB) Non Confidential
22 December 2023 UNWTO 2023/086 Audit of human resources management at the United Nations World Tourism Organization 22 January 2024 11 0 PDF icon Download (474.79 KB) Non Confidential
22 December 2023 UNOG 2023/087 Audit of medical insurance affiliation and claims processing at the United Nations Office at Geneva 22 January 2024 6 0 PDF icon Download (381.52 KB) Non Confidential
26 December 2023 UNHCR 2023/090 Audit of affiliate workforce arrangements in the United Nations High Commissioner for Refugees 26 January 2024 8 0 PDF icon Download (460.34 KB) Non Confidential
26 December 2023 UNHCR 2023/091 Audit of the operations in Yemen for the Office of the United Nations High Commissioner for Refugees 26 January 2024 7 0 PDF icon Download (455.03 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
26 December 2023 UNHCR 2023/094 Audit of cybersecurity preparedness in the Office of the United Nations High Commissioner for Refugees 26 January 2024 10 0 Withheld Confidential
27 December 2023 UNSOM, UNSOS 2023/093 Audit of occupational health and safety in the United Nations Assistance Mission in Somalia (UNSOM) and the United Nations Support Office in Somalia (UNSOS) 27 January 2024 8 0 PDF icon Download (672.74 KB) Non Confidential
27 December 2023 MONUSCO 2023/095 Audit of the occupational safety and health programme in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 27 January 2024 7 0 PDF icon Download (860.28 KB) Non Confidential
27 December 2023 UNMISS 2023/096 Audit of the protection, transition and reintegration activities in the United Nations Mission in the Republic of South Sudan 27 January 2024 5 0 PDF icon Download (541.61 KB) Non Confidential