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|
|28 December 2017||DM, UNOG, OHCHR||2017/156||Audit of Umoja implementation in the United Nations Office at Geneva and Geneva-based entities||28 January 2018||8||0||Download (1.79 MB)||Non Confidential|
|06 November 2019||UNHCR||2019/102||Audit of the operations in Yemen for the Office of the United Nations High Commissioner for Refugees||07 December 2019||8||0||Download (710.32 KB)||Non Confidential|
|27 June 2014||UNHCR||2014/052||Audit of the operations of the Regional Office in South Africa for the Office of the United Nations High Commissioner for Refugees||28 July 2014||8||0||Download (128.49 KB)||Non Confidential|
|22 December 2014||UNHCR||2014/149||Audit of the operations in Turkey for the Office of the United Nations High Commissioner for Refugees||21 January 2015||8||1||Download (240.51 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|
|20 December 2019||MINUSMA||2019/135||Audit of the centralized warehousing operations in the United Nations Multidimensional Integrated Stabilization Mission in Mali||20 January 2020||8||0||Download (507.02 KB)||Non Confidential|
|09 December 2016||UNAMID||2016/149||Audit of safety and security in the African Union-United Nations Hybrid Operation in Darfur||09 December 2016||8||0||Withheld||Confidential|
|29 June 2017||UNAMID||2017/061||Audit of the public information programme in the African Union-United Nations Hybrid Operation in Darfur||30 July 2017||8||0||Download (252 KB)||Non Confidential|
|28 August 2020||UNON, UNEP, UN-Habitat||2020/018||Audit of grants management at the United Nations Office at Nairobi, the United Nations Environment Programme and the United Nations Human Settlements Programme||28 September 2020||9||0||Download (970.05 KB)||Non Confidential|
|31 March 2015||OHCHR||2015/024||Audit of the Office of the United Nations High Commissioner for Human Rights Country Office in Guatemala||01 May 2015||9||0||Download (130.86 KB)||Non Confidential|