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 July 2022 | UNHCR | 2022/031 | Audit of the South Africa Multi-Country Office for the Office of the United Nations High Commissioner for Refugees | 15 August 2022 | 7 | 0 |
 Download (486.61 KB) |
Non Confidential |
| 20 May 2022 | ITC | 2022/015 | Audit of the SheTrades Commonwealth Programme at the International Trade Centre | 20 June 2022 | 4 | 0 |
Download (376.51 KB) |
Non Confidential |
| 07 September 2021 | UNHCR | 2021/041 | Audit of the selection and retention of partners in country operations of the United Nations High Commissioner for Refugees during the COVID-19 emergency | 08 October 2021 | 2 | 0 |
Download (340.65 KB) |
Non Confidential |
| 17 June 2022 | ESCAP | 2022/022 | Audit of the seismic mitigation retrofit and life-cycle replacements project in the Economic and Social Commission for Asia and the Pacific | 18 July 2022 | 5 | 0 |
Download (375.94 KB) |
Non Confidential |
| 14 June 2021 | ESCAP | 2021/022 | Audit of the seismic mitigation retrofit and life-cycle replacements project in the Economic and Social Commission for Asia and the Pacific | 15 July 2021 | 4 | 0 |
Download (522.48 KB) |
Non Confidential |
| 28 June 2024 | ESCAP | 2024/031 | Audit of the seismic mitigation retrofit and life-cycle replacements project in the Economic and Social Commission for Asia and the Pacific | 29 July 2024 | 2 | 0 |
Download (717.12 KB) |
Non Confidential |
| 05 June 2023 | ESCAP | 2023/017 | Audit of the seismic mitigation retrofit and life-cycle replacements project in the Economic and Social Commission for Asia and the Pacific | 06 July 2023 | 6 | 0 |
Download (401.77 KB) |
Non Confidential |
| 05 June 2018 | ESCAP | 2018/054 | Audit of the seismic mitigation retrofit and life-cycle replacement project in the Economic and Social Commission for Asia and the Pacific | 06 July 2018 | 8 | 0 |
Download (192.69 KB) |
Non Confidential |
| 25 August 2014 | DPKO | 2014/081 | Audit of the Security Sector Reform Unit in the Department of Peacekeeping Operations | 24 September 2014 | 1 | 0 |
Download (205.38 KB) |
Non Confidential |
| 26 June 2015 | UNOCI | 2015/063 | Audit of the security sector reform programme in the United Nations Operation in Côte d’Ivoire | 27 July 2015 | 2 | 0 |
Download (1.24 MB) |
Non Confidential |