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|
|17 August 2016||UNSOS||2016/085||Audit of management by UNSOS of AMISOM contingent-owned equipment||17 September 2016||4||0||Download (106.85 KB)||Non Confidential|
|29 December 2017||UNHCR||2017/157||Review of recurrent issues in monitoring and follow-up on accounts receivable in field operations internal audit reports for the Office of the United Nations High Commissioner for Refugees||29 January 2018||3||0||Download (384.03 KB)||Non Confidential|
|22 April 2014||ECE||2014/022||Audit of selected projects in the Sustainable Energy Division of the Economic Commission for Europe||22 May 2014||10||0||Download (1.93 MB)||Non Confidential|
|12 October 2015||UNCCD||2015/117||Audit of financial management at the United Nations Convention to Combat Desertification||12 November 2015||4||0||Download (302.37 KB)||Non Confidential|
|22 December 2016||UNHCR||2016/181||Audit of the Biometric Identity Management System at the Office of the United Nations High Commissioner for Refugees||22 January 2017||6||0||Download (140.03 KB)||Non Confidential|
|16 October 2018||MINUJUSTH||2018/095||Audit of logistics arrangements for supporting mandate implementation in the United Nations Mission for Justice Support in Haiti||16 November 2018||10||0||Download (441.95 KB)||Non Confidential|
|27 November 2020||ECA||2020/042||Audit of management of assets and inventory in the Economic Commission for Africa||28 December 2020||6||0||Download (800.67 KB)||Non Confidential|
|22 March 2016||EOSG||2016/022||Audit of the management of the trust fund in support of the Office of the President of the General Assembly||22 April 2016||2||0||Download (96.95 KB)||Non Confidential|
|26 September 2017||OHRLLS||2017/093||Audit of the management of the Office of the High Representative for the Least Developed Countries, Landlocked Developing Countries and Small Islands Developing States||27 October 2017||4||0||Download (304.59 KB)||Non Confidential|
|12 June 2019||UNHCR||2019/039||Audit of the emergency response in Nigeria for the Office of the United Nations High Commissioner for Refugees||13 July 2019||8||0||Download (321.75 KB)||Non Confidential|