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 |
|---|---|---|---|---|---|---|---|---|
| 13 March 2015 | UNHCR | 2015/018 | Audit of the operations in Kazakhstan for the Office of the United Nations High Commissioner for Refugees | 13 April 2015 | 7 | 0 |
 Download (109.1 KB) |
Non Confidential |
| 09 May 2024 | UNMISS | 2024/014 | Audit of delegation of authority in the United Nations Mission in the Republic of South Sudan | 09 June 2024 | 2 | 0 |
Download (661.76 KB) |
Non Confidential |
| 11 August 2016 | UNHCR | 2016/083 | Audit of the Regional Bureau for Africa of the Office of the United Nations High Commissioner for Refugees | 11 September 2016 | 8 | 0 |
Download (122.59 KB) |
Non Confidential |
| 11 August 2016 | ESCWA | 2016/081 | Audit of selected subprogrammes and related technical cooperation projects in the Economic and Social Commission for Western Asia | 11 September 2016 | 3 | 0 |
Download (949.07 KB) |
Non Confidential |
| 22 December 2017 | UNFCCC | 2017/155 | Audit of the Communication and Outreach programme at the United Nations Framework Convention on Climate Change | 22 January 2018 | 5 | 0 |
Download (376.35 KB) |
Non Confidential |
| 06 November 2019 | UNOG | 2019/101 | Audit of the Interpretation Service at the United Nations Office at Geneva | 07 December 2019 | 5 | 0 |
Download (815.56 KB) |
Non Confidential |
| 17 April 2014 | DM | 2014/021 | Audit of the procurement, administration and management of freight forwarding contracts by the Department of Management in support of peacekeeping operations | 19 May 2014 | 0 | 0 |
Download (336.95 KB) |
Non Confidential |
| 28 October 2022 | UNU | 2022/054 | Audit of project management and the supporting information and communications technology systems at the United Nations University | 28 November 2022 | 6 | 0 |
Download (638.01 KB) |
Non Confidential |
| 02 October 2015 | ECA | 2015/115 | Audit of the statistics subprogramme and related technical cooperation projects in the Economic Commission for Africa | 02 November 2015 | 6 | 0 |
Download (154.38 KB) |
Non Confidential |
| 21 December 2016 | UNHCR | 2016/178 | Audit of the operations in Nigeria for the Office of the United Nations High Commissioner for Refugees | 21 January 2017 | 5 | 0 |
Download (114.36 KB) |
Non Confidential |