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
21 June 2024 UNHCR 2024/025 Audit of mandate refugee status determination processes, gender-based violence, and livelihoods and economic inclusion in Rwanda at the Office of the United Nations High Commissioner for Refugees in Rwanda 22 July 2024 4 0 PDF icon Download (353.71 KB) Non Confidential
28 June 2024 UNDCO 2024/026 Audit of the management of the Regional Office of the Development Coordination Office in Latin America and the Caribbean and Resident Coordinator Offices in Colombia, Guatemala and Panama 29 July 2024 5 0 PDF icon Download (491.6 KB) Non Confidential
02 September 2016 UNHCR 2016/096 Audit of the operations in Venezuela for the Office of the United Nations High Commissioner for Refugees 03 October 2016 5 0 PDF icon Download (143.16 KB) Non Confidential
21 February 2018 DM 2018/009 Audit of the Secretariat’s arrangements for implementation of the grants management module in Umoja 24 March 2018 2 0 PDF icon Download (732.07 KB) Non Confidential
21 November 2019 DMSPC, DOS 2019/112 Audit of Umoja system security, architecture and design 21 November 2019 5 0 Withheld Confidential
08 May 2014 ICTY 2014/032 Audit of the preparedness of the International Criminal Tribunal for the former Yugoslavia and the Mechanism for International Criminal Tribunals to comply with the International Public Sector Accounting Standards on property, plant and equipment 09 June 2014 3 0 PDF icon Download (105.98 KB) Non Confidential
25 November 2022 UNSOS 2022/065 Audit of air operations in the United Nations Support Office in Somalia 25 November 2022 8 0 Withheld Confidential
20 October 2015 UNMISS 2015/126 Audit of the conduct and discipline function in the United Nations Mission in the Republic of South Sudan 20 November 2015 5 0 PDF icon Download (306.96 KB) Non Confidential
09 March 2017 DFS 2017/006 Advisory engagement to review oversight recommendations and planning for four pilot projects and overall governance relating to the implementation of supply chain management 09 April 2017 0 0 PDF icon Download (69.45 KB) Non Confidential
31 October 2018 UNAMA 2018/104 Audit of the strategic communications programme in the United Nations Assistance Mission in Afghanistan 30 November 2018 3 0 PDF icon Download (99.3 KB) Non Confidential