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 |
|---|---|---|---|---|---|---|---|---|
| 01 October 2020 | UNHCR | 2020/036 | Audit of the operations in Ethiopia for the Office of the United Nations High Commissioner for Refugees | 01 November 2020 | 5 | 2 |
 Download (551.47 KB) |
Non Confidential |
| 16 December 2019 | UNHCR | 2019/125 | Audit of health programmes at the Office of the United Nations High Commissioner for Refugees | 16 January 2020 | 8 | 0 |
Download (447.68 KB) |
Non Confidential |
| 19 December 2022 | UNHCR | 2022/077 | Audit of operations in China, Japan, Kyrgyzstan (National Office), Republic of Korea and Tajikistan for the Office of the United Nations High Commissioner for Refugees | 19 January 2023 | 6 | 0 |
Download (450.16 KB) |
Non Confidential |
| 02 November 2017 | UNHCR | 2017/115 | Advisory review of the implementation of the Enterprise Risk Management Policy and Procedures at the Office of the United Nations High Commissioner for Refugees | 03 December 2017 | 0 | 0 |
Download (179.88 KB) |
Non Confidential |
| 27 November 2015 | UNICRI | 2015/146 | Audit of the United Nations Interregional Crime and Justice Research Institute | 28 December 2015 | 8 | 0 |
Download (824.66 KB) |
Non Confidential |
| 06 December 2024 | UNICRI | 2024/061 | Audit of programme management at the United Nations Interregional Crime and Justice Research Institute | 06 January 2025 | 6 | 0 |
Download (385.7 KB) |
Non Confidential |
| 11 September 2018 | UNICRI | 2018/082 | Audit of human resources management at the United Nations Interregional Crime and Justice Research Institute | 12 October 2018 | 10 | 0 |
Download (126.12 KB) |
Non Confidential |
| 19 December 2017 | UNIFIL | 2017/148 | Audit of budget formulation and monitoring in the United Nations Interim Force in Lebanon | 19 January 2018 | 3 | 0 |
Download (121.88 KB) |
Non Confidential |
| 25 September 2018 | UNIFIL | 2018/086 | Audit of management of information and communication technology assets and inventory in the United Nations Interim Force in Lebanon | 26 October 2018 | 3 | 0 |
Download (304.32 KB) |
Non Confidential |
| 30 April 2019 | UNIFIL | 2019/030 | Audit of strategic communications and public information in the United Nations Interim Force in Lebanon | 31 May 2019 | 7 | 0 |
Download (131 KB) |
Non Confidential |