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 |
|---|---|---|---|---|---|---|---|---|
| 02 June 2017 | UNHCR | 2017/041 | Audit of the operations in Pakistan for the Office of the United Nations High Commissioner for Refugees | 03 July 2017 | 5 | 0 |
 Download (156.17 KB) |
Non Confidential |
| 06 September 2023 | UNHCR | 2023/037 | Audit of Multi-Country Office in Cameroon for the Office of the United Nations High Commissioner for Refugees | 07 October 2023 | 7 | 0 |
Download (507.33 KB) |
Non Confidential |
| 27 April 2015 | UNHCR | 2015/033 | Audit of the arrangements for supporting education programmes for refugees in the Office of the United Nations High Commissioner for Refugees | 28 May 2015 | 6 | 0 |
Download (119.23 KB) |
Non Confidential |
| 29 November 2019 | UNHCR | 2019/115 | Audit of the operations in Kenya for the Office of the United Nations High Commissioner for Refugees | 30 December 2019 | 6 | 0 |
Download (336.24 KB) |
Non Confidential |
| 08 December 2022 | UNHCR | 2022/068 | Audit of the operations in Venezuela for the Office of the United Nations High Commissioner for Refugees | 08 January 2023 | 7 | 0 |
Download (422.35 KB) |
Non Confidential |
| 26 October 2015 | UNHCR | 2015/129 | Audit of the arrangements for implementing partner personnel costs in the Office of the United Nations High Commissioner for Refugees | 26 November 2015 | 6 | 0 |
Download (135.16 KB) |
Non Confidential |
| 11 September 2018 | UNICRI | 2018/082 | Audit of human resources management at the United Nations Interregional Crime and Justice Research Institute | 12 October 2018 | 10 | 0 |
Download (126.12 KB) |
Non Confidential |
| 27 November 2015 | UNICRI | 2015/146 | Audit of the United Nations Interregional Crime and Justice Research Institute | 28 December 2015 | 8 | 0 |
Download (824.66 KB) |
Non Confidential |
| 15 December 2014 | UNIFIL | 2014/139 | Audit of safety and security in the United Nations Interim Force in Lebanon | 15 December 2014 | 5 | 0 | Withheld | Confidential |
| 29 March 2022 | UNIFIL | 2022/006 | Audit of Umoja Employee Self-Service/Manager Self-Service and related processes for uniformed personnel and national staff at the United Nations Interim Force in Lebanon | 29 April 2022 | 1 | 0 |
Download (480.31 KB) |
Non Confidential |