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
09 December 2013 UNOCA 2013/118 Audit of the United Nations Regional Office for Central Africa 08 January 2014 6 0 PDF icon Download (972.35 KB) Non Confidential
28 June 2024 UNHCR 2024/027 Audit of livelihoods and economic inclusion; prevention, risk mitigation and response to gender-based violence; and affiliate workforce at the Office of the United Nations High Commissioner for Refugees in Uganda 29 July 2024 6 0 PDF icon Download (397.07 KB) Non Confidential
14 November 2018 DFS 2018/106 Audit of reimbursements for contingent-owned equipment by the Department of Field Support 15 December 2018 6 0 PDF icon Download (470.7 KB) Non Confidential
22 April 2016 DESA 2016/032 Audit of the management of the statistics subprogramme and related technical cooperation projects in the Department of Economic and Social Affairs 23 May 2016 6 0 PDF icon Download (153.14 KB) Non Confidential
21 June 2019 UNMISS 2019/050 Audit of gender mainstreaming and responsiveness in the United Nations Mission in the Republic of South Sudan 22 July 2019 6 0 PDF icon Download (501.78 KB) Non Confidential
02 August 2022 UNIFIL 2022/035 Audit of conduct and discipline function in the United Nations Interim Force in Lebanon and related regional entities 02 September 2022 6 0 PDF icon Download (452.82 KB) Non Confidential
31 July 2018 ECA 2018/075 Audit of the mainstreaming of Sustainable Development Goals into the Economic Commission for Africa programme of work 31 August 2018 6 0 PDF icon Download (585.77 KB) Non Confidential
31 August 2023 UNCCD 2023/036 Audit of the United Nations Convention to Combat Desertification 01 October 2023 6 0 PDF icon Download (422.33 KB) Non Confidential
29 December 2015 UNHCR 2015/192 Audit of the operations in the Russian Federation for the Office of the United Nations High Commissioner for Refugees 29 January 2016 6 0 PDF icon Download (115.01 KB) Non Confidential
30 November 2021 UNHCR 2021/057 Audit of the operations in Peru for the Office of the United Nations High Commissioner for Refugees 31 December 2021 6 0 PDF icon Download (475.2 KB) Non Confidential