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 |
---|---|---|---|---|---|---|---|---|
30 December 2016 | UNHCR | 2016/183 | Audit of the Regional Representation for West Africa for the Office of the United Nations High Commissioner for Refugees | 30 January 2017 | 6 | 0 | Download (126.73 KB) | Non Confidential |
27 November 2020 | UNHCR | 2020/043 | Audit of the operations in Spain for the Office of the United Nations High Commissioner for Refugees | 28 December 2020 | 3 | 0 | Download (371.97 KB) | Non Confidential |
16 November 2023 | UNHCR | 2023/059 | Audit of UNHCR Regional Bureau for Southern Africa | 17 December 2023 | 7 | 0 | Download (563.15 KB) | Non Confidential |
23 March 2016 | UNHCR | 2016/024 | Audit of information and communications technology support provided to the Office of the United Nations High Commissioner for Refugees field operations | 23 April 2016 | 7 | 0 | Download (116.96 KB) | Non Confidential |
09 March 2016 | DFS | 2016/013 | Audit of the Department of Field Support’s guidance and oversight of wastewater management in peacekeeping operations | 09 April 2016 | 4 | 0 | Download (830.98 KB) | Non Confidential |
27 September 2017 | UNHCR | 2017/096 | Audit of the operations in Zimbabwe for the Office of the United Nations High Commissioner for Refugees | 28 October 2017 | 5 | 0 | Download (136.24 KB) | Non Confidential |
14 June 2019 | UNHCR | 2019/042 | Audit of the arrangements for cash-based interventions in the Syrian emergency at the Office of the United Nations High Commissioner for Refugees | 15 July 2019 | 5 | 0 | Download (264.01 KB) | Non Confidential |
05 December 2013 | DFS | 2013/109 | Audit of receiving and inspection activities in field missions | 06 January 2014 | 23 | 0 | Download (853.25 KB) | Non Confidential |
29 December 2021 | UNIFIL | 2021/081 | Audit of centralised warehouse operations in the United Nations Interim Force in Lebanon | 29 January 2022 | 2 | 0 | Download (659.54 KB) | Non Confidential |
19 June 2015 | UNIFIL | 2015/056 | Audit of the conduct and discipline function in the United Nations Interim Force in Lebanon | 20 July 2015 | 4 | 0 | Download (223.71 KB) | Non Confidential |