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
02 December 2015 UNHCR 2015/156 Audit of the operations in Liberia for the Office of the United Nations High Commissioner for Refugees 02 January 2016 5 0 PDF icon Download (114.53 KB) Non Confidential
17 May 2017 OHCHR 2017/036 Audit of the Office of the High Commissioner for Human Rights Country Office in Guinea 17 June 2017 5 0 PDF icon Download (116.32 KB) Non Confidential
14 December 2018 UNHCR 2018/135 Audit of the operations in Lebanon for the Office of the United Nations High Commissioner for Refugees 14 January 2019 3 0 PDF icon Download (313.57 KB) Non Confidential
14 June 2021 ESCAP 2021/022 Audit of the seismic mitigation retrofit and life-cycle replacements project in the Economic and Social Commission for Asia and the Pacific 15 July 2021 4 0 PDF icon Download (522.48 KB) Non Confidential
27 December 2023 UNMISS 2023/096 Audit of the protection, transition and reintegration activities in the United Nations Mission in the Republic of South Sudan 27 January 2024 5 0 PDF icon Download (541.61 KB) Non Confidential
27 May 2016 ECA 2016/060 Audit of the management of the regular programme for technical cooperation projects and activities in the Economic Commission for Africa 27 June 2016 2 0 PDF icon Download (350.06 KB) Non Confidential
12 December 2017 UNSOS 2017/132 Audit of budget formulation and monitoring in the United Nations Support Office in Somalia 12 January 2018 0 0 PDF icon Download (171.29 KB) Non Confidential
27 August 2019 UNMISS 2019/079 Audit of implementation of the environmental action plan in the United Nations Mission in the Republic of South Sudan 27 September 2019 10 0 PDF icon Download (2.84 MB) Non Confidential
30 December 2013 UNHCR 2013/147 Audit of United Nations High Commissioner for Refugees operations in Iraq 29 January 2014 8 0 PDF icon Download (194.91 KB) Non Confidential
18 July 2022 IRMCT 2022/032 Audit of management of judicial records and court support activities at the International Residual Mechanism for Criminal Tribunals 18 August 2022 4 0 PDF icon Download (486.03 KB) Non Confidential