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 |
|---|---|---|---|---|---|---|---|---|
| 17 December 2019 | OCHA | 2019/126 | Audit of the operations of the Office for the Coordination of Humanitarian Affairs in Yemen | 17 January 2020 | 10 | 0 |
 Download (927.01 KB) |
Non Confidential |
| 27 June 2014 | UNHCR | 2014/052 | Audit of the operations of the Regional Office in South Africa for the Office of the United Nations High Commissioner for Refugees | 28 July 2014 | 8 | 0 |
Download (128.49 KB) |
Non Confidential |
| 22 May 2019 | OCHA | 2019/037 | Audit of the operations of the regional office of the Office for the Coordination of Humanitarian Affairs in Asia and the Pacific | 22 June 2019 | 6 | 0 |
Download (378.45 KB) |
Non Confidential |
| 30 April 2019 | OCHA | 2019/029 | Audit of the operations of the regional office of the Office for the Coordination of Humanitarian Affairs in Southern and Eastern Africa | 31 May 2019 | 2 | 0 |
Download (235.24 KB) |
Non Confidential |
| 17 December 2018 | OCHA | 2018/136 | Audit of the operations of the regional office of the Office for the Coordination of Humanitarian Affairs in West and Central Africa | 17 January 2019 | 7 | 0 |
Download (485.76 KB) |
Non Confidential |
| 17 November 2023 | ODA | 2023/060 | Audit of the operations of the subprogramme on multilateral negotiations and deliberations on disarmament and arms limitation in the Office for Disarmament Affairs | 18 December 2023 | 4 | 0 |
Download (387.06 KB) |
Non Confidential |
| 19 July 2022 | UNTBLDC | 2022/033 | Audit of the operations of the Technology Bank for the Least Developed Countries | 19 August 2022 | 10 | 0 |
Download (462.32 KB) |
Non Confidential |
| 30 June 2021 | UNFCCC | 2021/029 | Audit of the organization of the twenty-fifth Conference of the Parties by the United Nations Framework Convention on Climate Change | 31 July 2021 | 6 | 0 |
Download (406.23 KB) |
Non Confidential |
| 28 January 2015 | UNHCR | 2015/004 | Audit of the participation of the United Nations High Commissioner for Refugees Representation in Pakistan in the implementation of the Refugee Affected and Hosting Areas programme | 31 March 2015 | 6 | 2 | Withheld | Confidential |
| 29 September 2017 | MINUSMA | 2017/101 | Audit of the payment process in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 30 October 2017 | 9 | 0 |
Download (237.57 KB) |
Non Confidential |