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 2013 | ICTR | 2013/097 | Audit of language services in the International Criminal Tribunal for Rwanda | 19 December 2013 | 6 | 0 |
 Download (119.85 KB) |
Non Confidential |
| 20 December 2022 | UNHCR | 2022/080 | Audit of operations in Lebanon for the Office of the United Nations High Commissioner for Refugees | 20 January 2023 | 6 | 0 |
Download (474.62 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 |
| 24 February 2015 | UNHCR | 2015/013 | Audit of the operations in Eritrea for the Office of the United Nations High Commissioner for Refugees | 27 March 2015 | 6 | 0 |
Download (105.05 KB) |
Non Confidential |
| 19 December 2017 | UNHCR | 2017/149 | Audit of the regional operations for South Caucasus in Georgia for the Office of the United Nations High Commissioner for Refugees | 19 January 2018 | 6 | 0 |
Download (132.09 KB) |
Non Confidential |
| 12 June 2023 | UNSOS, UNSOM | 2023/018 | Audit of facilities maintenance, repair and ground maintenance services contract in the United Nations Support Office in Somalia | 12 June 2023 | 7 | 2 | Withheld | Confidential |
| 31 December 2018 | UNHCR | 2018/152 | Audit of the Regional Representation for Western Europe for the Office of the United Nations High Commissioner for Refugees | 31 January 2019 | 7 | 0 |
Download (288.72 KB) |
Non Confidential |
| 13 April 2018 | DFS | 2018/026 | Audit of support by the Department of Field Support to budget formulation and monitoring by field missions | 14 May 2018 | 7 | 0 |
Download (214.26 KB) |
Non Confidential |