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
25 March 2014 OHCHR 2014/009 Audit of the Office of the High Commissioner for Human Rights Regional Office for West Africa 24 April 2014 7 0 PDF icon Download (147.3 KB) Non Confidential
22 September 2022 DPO 2022/043 Audit of the recruitment of seconded military personnel by the Office of Military Affairs in the Department of Peace Operations 23 October 2022 9 0 PDF icon Download (575.23 KB) Non Confidential
25 September 2015 UNHABITAT 2015/104 Audit of the United Nations Human Settlements Programme Urban Basic Services sub-programme 26 October 2015 6 0 PDF icon Download (185.61 KB) Non Confidential
19 December 2016 UNAMA 2016/169 Audit of safety and security in the United Nations Assistance Mission in Afghanistan 19 December 2016 8 0 Withheld Confidential
21 September 2018 ECE 2018/084 Audit of the management of trust funds at the Economic Commission for Europe 22 October 2018 11 0 PDF icon Download (307.62 KB) Non Confidential
29 September 2020 OCHA 2020/033 Coordinated audit of United Nations humanitarian response in Yemen 30 October 2020 0 0 PDF icon Download (643.35 KB) Non Confidential
05 November 2014 UNAMI 2014/106 Audit of engineering projects in the United Nations Assistance Mission for Iraq 05 December 2014 2 0 PDF icon Download (131.75 KB) Non Confidential
25 September 2023 UNHCR 2023/045 Audit of the management of non-food items in UNHCR response to the Ukraine crisis 26 October 2023 4 0 PDF icon Download (411.57 KB) Non Confidential
29 February 2016 UNHCR 2016/009 Audit of the operations in Tanzania for the Office of the United Nations High Commissioner for Refugees 31 March 2016 7 0 PDF icon Download (112.21 KB) Non Confidential
14 August 2017 DPI, DM 2017/081 Audit of management of websites and social media at United Nations Headquarters 14 September 2017 4 0 PDF icon Download (1.68 MB) Non Confidential