Internal Audit Reports
(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|
|26 September 2023||DMSPC, DOS||2023/046||Audit of procurement and management of selected contracts||27 October 2023||12||0||27 October 2023||Non Confidential|
|25 September 2023||UNHCR||2023/045||Audit of the management of non-food items in UNHCR response to the Ukraine crisis||26 October 2023||4||0||26 October 2023||Non Confidential|
|21 September 2023||UNHCR||2023/044||Audit of the arrangements for deduplication of beneficiaries of cash-based interventions in UNHCR response to the Ukraine crisis||22 October 2023||3||0||22 October 2023||Non Confidential|
|21 September 2023||UNCHR||2023/043||Audit of the management of cash-based interventions in UNHCR response to the Ukraine crisis||22 October 2023||6||0||22 October 2023||Non Confidential|
|20 September 2023||UNHCR||2023/042||Audit of the operations in Angola of the Office of the United Nations High Commissioner for Refugees||21 October 2023||6||0||21 October 2023||Non Confidential|
|19 September 2023||OHCHR||2023/041||Audit of the Office of the High Commissioner for Human Rights country office in the Democratic Republic of the Congo||20 October 2023||6||0||20 October 2023||Non Confidential|
|15 September 2023||MINUSMA||2023/040||Audit of electoral support preparedness in the United Nations Multidimensional Integrated Stabilization Mission in Mali||16 October 2023||9||0||16 October 2023||Non Confidential|
|14 September 2023||CNMC||2023/039||Audit of United Nations support for the Cameroon-Nigeria Mixed Commission||15 October 2023||5||0||15 October 2023||Non Confidential|
|14 September 2023||UNOWAS||2023/038||Audit of United Nations Office for West Africa and the Sahel||15 October 2023||6||0||15 October 2023||Non Confidential|
|06 September 2023||UNHCR||2023/037||Audit of Multi-Country Office in Cameroon for the Office of the United Nations High Commissioner for Refugees||07 October 2023||7||0||07 October 2023||Non Confidential|