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: November 2023)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
12 June 2015 UNHCR 2015/049 Audit of the operations in Jordan for the Office of the United Nations High Commissioner for Refugees 13 July 2015 6 1 PDF icon Download (150.21 KB) Non Confidential
05 August 2019 UNHCR 2019/068 Audit of the arrangements for the audit certification process for implementing partners at the Office of the United Nations High Commissioner for Refugees 05 September 2019 5 1 PDF icon Download (378.61 KB) Non Confidential
25 March 2015 MINUSMA 2015/019 Audit of recruitment of national staff and individual contractors in the United Nations Multidimensional Integrated Stabilization Mission in Mali 25 April 2015 4 1 PDF icon Download (252.53 KB) Non Confidential
02 November 2023 UNISFA 2023/055 Audit of procurement and contract management in the United Nations Interim Security Force for Abyei 03 December 2023 8 1 03 December 2023 Non Confidential
22 December 2014 UNHCR 2014/149 Audit of the operations in Turkey for the Office of the United Nations High Commissioner for Refugees 21 January 2015 8 1 PDF icon Download (240.51 KB) Non Confidential
18 June 2015 MINUSMA 2015/054 Audit of administrative support provided to the United Nations Multidimensional Integrated Stabilization MIssion in Mali by the United Nations Operation in Côte d'Ivoire 19 July 2015 3 1 PDF icon Download (181.96 KB) Non Confidential
21 June 2018 UNFCCC 2018/064 Audit of governance, operations and security of information and communications technology at the United Nations Framework Convention on Climate Change 22 July 2018 14 1 PDF icon Download (236.25 KB) Non Confidential
14 June 2019 UNHCR 2019/041 Audit of the operations in Mexico for the Office of the United Nations High Commissioner for Refugees 15 July 2019 6 0 PDF icon Download (285.86 KB) Non Confidential
04 December 2013 DM 2013/107 Audit of procurement activities at the Regional Procurement Office in Entebbe 03 January 2014 5 0 PDF icon Download (192.32 KB) Non Confidential
27 December 2021 UN-Habitat 2021/079 Audit of Land, Housing and Shelter activities at the United Nations Human Settlements Programme 27 January 2022 5 0 PDF icon Download (378.14 KB) Non Confidential