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 |
|---|---|---|---|---|---|---|---|---|
| 10 September 2024 | UNJSPF | 2024/042 | Audit of business continuity and disaster recovery at the Pension Administration of the United Nations Joint Staff Pension Fund | 11 October 2024 | 7 | 0 |
 Download (514.11 KB) |
Non Confidential |
| 20 November 2024 | OHCHR | 2024/058 | Audit of human resources management at the Office of the High Commissioner for Human Rights | 21 December 2024 | 8 | 0 |
Download (409.18 KB) |
Non Confidential |
| 26 December 2024 | DOS | 2024/090 | Audit of procurement and management of selected engineering systems contracts | 26 January 2025 | 2 | 0 |
Download (542.03 KB) |
Non Confidential |
| 01 March 2025 | UNEP | 2025/002 | Audit of the climate action sub-programme at the United Nations Environment Programme | 01 April 2025 | 5 | 0 |
Download (386.9 KB) |
Non Confidential |
| 27 June 2025 | UNHCR | 2025/019 | Audit of the implementation of CashAssist in UNHCR operations | 28 July 2025 | 4 | 0 |
Download (1.53 MB) |
Non Confidential |
| 28 July 2025 | IRMCT | 2025/034 | Audit of management of records and archiving processes at the International Residual Mechanism for Criminal Tribunals | 28 August 2025 | 9 | 0 |
Download (480.83 KB) |
Non Confidential |
| 20 October 2025 | UNAMI | 2025/051 | Audit of phasing out of human resources in the United Nations Assistance Mission for Iraq | 20 November 2025 | 3 | 0 |
Download (636.67 KB) |
Non Confidential |
| 11 December 2025 | UNISFA | 2025/061 | Follow-up on recommendations resulting from the audit of procurement and contract management in the United Nations Interim Security Force for Abyei | 11 January 2026 | 0 | 0 |
Download (662.84 KB) |
Non Confidential |
| 24 December 2025 | UNOG | 2025/082 | Follow-up audit of the Strategic Heritage Plan at the United Nations Office at Geneva | 24 January 2026 | 6 | 0 | 24 January 2026 | Non Confidential |
| 30 December 2025 | DPO | 2025/099 | Audit of the management and support of the comprehensive planning and performance assessment system by the Department of Peace Operations | 30 January 2026 | 6 | 0 | 30 January 2026 | Non Confidential |