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 |
|---|---|---|---|---|---|---|---|---|
| 18 February 2019 | UNHCR | 2019/005 | Audit of the operations in Ukraine for the Office of the United Nations High Commissioner for Refugees | 21 March 2019 | 5 | 0 |
 Download (288.68 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 |
| 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 |
| 12 October 2018 | MICT | 2018/093 | Audit of management of tracking team resources at the International Residual Mechanism for Criminal Tribunals | 12 October 2018 | 5 | 0 | Withheld | Confidential |
| 20 September 2017 | UNAMI | 2017/091 | Audit of the political affairs programme in the United Nations Assistance Mission for Iraq | 21 October 2017 | 5 | 0 |
Download (264.48 KB) |
Non Confidential |
| 20 December 2019 | UNSOS | 2019/134 | Audit of support services provided by the United Nations Support Office in Somalia on a cost recovery basis | 20 January 2020 | 5 | 0 |
Download (407.78 KB) |
Non Confidential |
| 27 November 2015 | UNJSPF | 2015/147 | Audit of human resources management in the United Nations Joint Staff Pension Fund | 28 December 2015 | 5 | 0 |
Download (929.08 KB) |
Non Confidential |
| 01 December 2017 | UNHCR | 2017/124 | Audit of the management of education grant entitlements at the Office of the United Nations High Commissioner for Refugees | 01 January 2018 | 5 | 2 |
Download (145.79 KB) |
Non Confidential |
| 20 December 2013 | UNHCR | 2013/139 | Audit of security, asset management and procurement activities in the United Nations High Commissioner for Refugees sub office Dadaab in Kenya | 20 January 2014 | 5 | 0 |
Download (125.88 KB) |
Non Confidential |