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 |
|---|---|---|---|---|---|---|---|---|
| 29 December 2025 | UNHCR | 2025/087 | Audit of optimization of cloud services in the Office of the United Nations High Commissioner for Refugees | 29 January 2026 | 7 | 0 |
 Download (956.17 KB) |
Non Confidential |
| 10 December 2021 | UNSOM | 2021/060 | Audit of gender mainstreaming and gender parity in the United Nations Assistance Mission in Somalia and the United Nations Support Office in Somalia | 10 January 2022 | 7 | 0 |
Download (847.84 KB) |
Non Confidential |
| 05 December 2019 | UNHCR | 2019/118 | Audit of the emergency response in Cameroon for the Office of the United Nations High Commissioner for Refugees | 05 January 2020 | 7 | 0 |
Download (835.18 KB) |
Non Confidential |
| 30 October 2015 | MINUSMA | 2015/131 | Audit of the use of the Umoja deployment guidelines by the United Nations Multidimensional Integrated Stabilization Mission in Mali | 30 November 2015 | 7 | 0 |
Download (110.23 KB) |
Non Confidential |
| 25 November 2025 | UNMISS | 2025/056 | Audit of corrections support in the United Nations Mission in the Republic of South Sudan | 26 December 2025 | 7 | 0 |
Download (701.1 KB) |
Non Confidential |
| 10 December 2021 | UNJSPF | 2021/061 | Audit of the two-track system in the Pension Administration of the United Nations Joint Staff Pension Fund | 10 January 2022 | 7 | 0 |
Download (623.23 KB) |
Non Confidential |
| 29 April 2016 | UNEP | 2016/036 | Audit of the United Nations Environment Programme Disasters and Conflicts Subprogramme | 30 May 2016 | 7 | 0 |
Download (105.33 KB) |
Non Confidential |
| 25 November 2025 | UNISFA | 2025/057 | Audit of acquisition planning in the United Nations Interim Security Force for Abyei | 26 December 2025 | 7 | 0 |
Download (697.47 KB) |
Non Confidential |
| 13 June 2016 | UNSCOL | 2016/069 | Audit of management of the Office of the United Nations Special Coordinator for Lebanon | 14 July 2016 | 7 | 0 |
Download (851.07 KB) |
Non Confidential |
| 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 |
Download (420.29 KB) |
Non Confidential |