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).

Implementation rates (last updated: April 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
26 August 2022 UNHCR 2022/040 Audit of the operations in Jordan for the Office of the United Nations High Commissioner for Refugees 26 September 2022 7 0 PDF icon Download (420.29 KB) Non Confidential
05 November 2022 OHCHR 2022/057 Audit of the Office of the High Commissioner for Human Rights Regional Office for the Pacific 06 December 2022 6 0 PDF icon Download (390.81 KB) Non Confidential
27 December 2022 ESCWA 2022/088 Audit of financial and administrative management in the Economic and Social Commission for Western Asia 27 January 2023 13 0 PDF icon Download (819.53 KB) Non Confidential
24 April 2023 UNMISS 2023/010 Audit of the use of low-value acquisitions in the United Nations Mission in the Republic of South Sudan 25 May 2023 4 0 PDF icon Download (710.97 KB) Non Confidential
20 July 2023 UNHCR 2023/026 Audit of fleet and fuel management in UNHCR field operations 20 August 2023 6 0 PDF icon Download (422 KB) Non Confidential
19 September 2023 OHCHR 2023/041 Audit of the Office of the High Commissioner for Human Rights country office in the Democratic Republic of the Congo 20 October 2023 6 0 PDF icon Download (398.88 KB) Non Confidential
07 November 2023 DESA 2023/056 Audit of activities of the Statistics Division in supporting countries to strengthen their national statistical systems 08 December 2023 8 0 PDF icon Download (596.49 KB) Non Confidential
20 December 2023 MINUSCA 2023/073 Audit of procurement and contracts management activities in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 20 January 2024 7 0 PDF icon Download (588.91 KB) Non Confidential
22 December 2023 ECA 2023/089 Audit of human resources management in the Economic Commission for Africa 22 January 2024 9 0 PDF icon Download (519.04 KB) Non Confidential
18 January 2024 UNEP 2024/001 Audit of delegation of authority at the United Nations Environment Programme 18 February 2024 5 0 PDF icon Download (416.32 KB) Non Confidential