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: May 2025)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
09 December 2016 UNHCR 2016/150 Audit of the Medical Insurance Plan at the Office of the United Nations High Commissioner for Refugees 09 January 2017 7 0 PDF icon Download (147.1 KB) Non Confidential
16 November 2023 UNHCR 2023/059 Audit of UNHCR Regional Bureau for Southern Africa 17 December 2023 7 0 PDF icon 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 PDF icon Download (116.96 KB) Non Confidential
02 May 2017 UNJSPF-IMD 2017/031 Audit of management of real assets and alternative investments in the Investment Management Division of the United Nations Joint Staff Pension Fund 02 June 2017 7 0 PDF icon Download (230.72 KB) Non Confidential
26 December 2023 UNHCR 2023/091 Audit of the operations in Yemen for the Office of the United Nations High Commissioner for Refugees 26 January 2024 7 0 PDF icon Download (455.03 KB) Non Confidential
19 August 2019 UNHCR 2019/073 Audit of the emergency response in Bangladesh for the Office of the United Nations High Commissioner for Refugees 19 September 2019 7 0 PDF icon Download (704.42 KB) Non Confidential
29 October 2021 UNEP 2021/049 Audit of the United Nations Environment Programme Secretariat for the Multilateral Fund for the Implementation of the Montreal Protocol 29 November 2021 6 0 PDF icon Download (1.59 MB) Non Confidential
18 August 2016 ECA 2016/086 Audit of management of construction activities and related processes in the Economic Commission for Africa 18 September 2016 6 0 PDF icon Download (1.42 MB) Non Confidential
14 October 2015 MONUSCO 2015/120 Audit of recruitment of national staff in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 14 November 2015 6 0 PDF icon Download (214.59 KB) Non Confidential
31 October 2024 OCHA 2024/052 Audit of the operations of the Office for the Coordination of Humanitarian Affairs in South Sudan 01 December 2024 6 0 PDF icon Download (463.64 KB) Non Confidential