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 |
|---|---|---|---|---|---|---|---|---|
| 15 June 2023 | OSESGY | 2023/020 | Audit of the Office of the Special Envoy of the Secretary-General for Yemen | 16 July 2023 | 7 | 0 |
 Download (723.33 KB) |
Non Confidential |
| 31 August 2023 | UNFCCC | 2023/035 | Audit of the Transparency Division at the United Nations Framework Convention on Climate Change | 01 October 2023 | 12 | 0 |
Download (490.93 KB) |
Non Confidential |
| 19 October 2023 | ITC | 2023/051 | Audit of implementing partners at the International Trade Centre | 19 November 2023 | 10 | 0 |
Download (960.39 KB) |
Non Confidential |
| 18 December 2023 | UNHCR | 2023/067 | Audit of supply chain management for information and communications technology equipment at the Office of the United Nations High Commissioner for Refugees | 18 January 2024 | 7 | 0 |
Download (409.25 KB) |
Non Confidential |
| 22 December 2023 | UNSOS | 2023/083 | Audit of movement control operations in the United Nations Support Office in Somalia | 22 January 2024 | 5 | 0 |
Download (456.76 KB) |
Non Confidential |
| 28 December 2023 | MINUSCA | 2023/099 | Audit of movement control activities in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 28 January 2024 | 7 | 0 |
Download (519.11 KB) |
Non Confidential |
| 05 April 2024 | UNHCR | 2024/011 | Audit of the progress in implementing the Business Transformation Programme for the Office of the United Nations High Commissioner for Refugees | 06 May 2024 | 11 | 0 |
Download (565.55 KB) |
Non Confidential |
| 28 June 2024 | UNHCR | 2024/027 | Audit of livelihoods and economic inclusion; prevention, risk mitigation and response to gender-based violence; and affiliate workforce at the Office of the United Nations High Commissioner for Refugees in Uganda | 29 July 2024 | 6 | 0 |
Download (397.07 KB) |
Non Confidential |
| 19 December 2023 | UNIFIL | 2023/069 | Audit of camp security in the United Nations Interim Force in Lebanon | 19 January 2024 | 2 | 0 | Withheld | Confidential |
| 29 April 2024 | UNISFA | 2024/012 | Audit of the Joint Border Verification and Monitoring Mechanism in the United Nations Interim Security Force for Abyei | 29 April 2024 | 4 | 0 | Withheld | Confidential |