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: April 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
27 September 2017 UNHCR 2017/098 Audit of the operations in India for the Office of the United Nations High Commissioner for Refugees 28 October 2017 5 0 PDF icon Download (194.25 KB) Non Confidential
17 June 2019 ESCAP 2019/044 Desk review of the seismic mitigation retrofit and life-cycle replacements project in the Economic and Social Commission for Asia and the Pacific 18 July 2019 3 0 PDF icon Download (933.34 KB) Non Confidential
05 December 2013 UNAMID 2013/111 Audit of the civil affairs programme in the African Union-United Nations Hybrid Operation in Darfur 06 January 2014 5 0 PDF icon Download (242.53 KB) Non Confidential
05 December 2013 UNAMID 2013/112 Audit of the regional headquarters of the African Union-United Nations Hybrid Operation in Darfur 06 January 2014 3 0 PDF icon Download (228.21 KB) Non Confidential
31 December 2021 DMSPC 2021/084 Audit of network access management and security in the United Nations Secretariat 31 December 2021 13 0 Withheld Confidential
23 June 2015 UNHCR 2015/059 Audit of the operations in the Philippines for the Office of the United Nations High Commissioner for Refugees 24 July 2015 3 0 PDF icon Download (94.71 KB) Non Confidential
27 October 2016 UNOG 2016/124 Audit of property management activities at the United Nations Office at Geneva 27 November 2016 4 0 PDF icon Download (218.67 KB) Non Confidential
10 May 2018 UNAMID 2018/038 Audit of business continuity in the African Union-United Nations Hybrid Operation in Darfur 10 June 2018 5 0 PDF icon Download (381.22 KB) Non Confidential
23 December 2019 UNU 2019/141 Audit of the United Nations University Institute on Computing and Society 23 January 2020 6 0 PDF icon Download (545.08 KB) Non Confidential
30 June 2014 UNHCR 2014/057 Audit of the management of the affiliated workforce of the Office of the United Nations High Commissioner for Refugees 30 July 2014 9 0 PDF icon Download (186.62 KB) Non Confidential