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
30 November 2021 UNHCR 2021/056 Audit of information and communication technology security at the Office of the United Nations High Commissioner for Refugees 30 November 2021 5 0 Withheld 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 29 July 2024 Non Confidential
02 September 2016 UNHCR 2016/095 Audit of the regional operations in Italy for the Office of the United Nations High Commissioner for Refugees 03 October 2016 3 0 PDF icon Download (106.48 KB) Non Confidential
02 March 2018 DPKO, DFS 2018/011 Audit of planning and oversight of training activities in peacekeeping operations 02 April 2018 4 0 PDF icon Download (323.56 KB) Non Confidential
27 November 2019 UNAMI 2019/114 Audit of the enterprise risk management process in the United Nations Assistance Mission for Iraq 28 December 2019 4 0 PDF icon Download (914.68 KB) Non Confidential
09 May 2014 UNAMID 2014/036 Audit of police operations in the African Union-United Nations Hybrid Operation in Darfur 09 June 2014 7 0 PDF icon Download (261.3 KB) Non Confidential
05 December 2022 DMSPC/DOS 2022/067 Audit of Umoja access management in the United Nations Secretariat 05 December 2022 8 0 Withheld Confidential
22 October 2015 DFS 2015/128 Audit of the Field Personnel Specialist Support Service in the Department of Field Support 22 November 2015 8 0 PDF icon Download (167.64 KB) Non Confidential
10 March 2017 UNHCR 2017/008 Audit of livelihoods and self-reliance programmes in the Office of the United Nations High Commissioner for Refugees 10 April 2017 3 0 PDF icon Download (331.64 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