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 |
|---|---|---|---|---|---|---|---|---|
| 27 June 2025 | UN-Habitat | 2025/020 | Audit of management of implementing partners at the United Nations Human Settlements Programme | 28 July 2025 | 11 | 0 | 28 July 2025 | Non Confidential |
| 27 June 2025 | UNHCR | 2025/019 | Audit of the implementation of CashAssist in UNHCR operations | 28 July 2025 | 4 | 0 | 28 July 2025 | Non Confidential |
| 27 June 2025 | ESCAP | 2025/018 | Audit of the seismic mitigation retrofit and life-cycle replacements project in the Economic and Social Commission for Asia and the Pacific | 28 July 2025 | 1 | 0 | 28 July 2025 | Non Confidential |
| 27 June 2025 | ECA, DSS, UNOAU, UNDCO | 2025/017 | Audit of residential security measures in Ethiopia | 28 July 2025 | 8 | 0 | 28 July 2025 | Non Confidential |
| 26 June 2025 | UNEP | 2025/016 | Audit of the United Nations Environment Programme secretariat of the Intergovernmental Science-Policy Platform on Biodiversity and Ecosystem Services | 27 July 2025 | 2 | 0 | 27 July 2025 | Non Confidential |
| 26 June 2025 | DOS, DMSPC | 2025/015 | Audit of environmental management in the United Nations Secretariat | 27 July 2025 | 9 | 0 | 27 July 2025 | Non Confidential |
| 23 June 2025 | UNJSPF | 2025/014 | Audit of deferred retirement benefits and restoration of prior contributory service in the Pension Administration of the United Nations Joint Staff Pension Fund | 24 July 2025 | 6 | 0 | 24 July 2025 | Non Confidential |
| 14 June 2025 | UNMISS | 2025/013 | Audit of the civil affairs programme in the United Nations Mission in the Republic of South Sudan | 15 July 2025 | 7 | 0 |
 Download (616.06 KB) |
Non Confidential |
| 13 June 2025 | UNMISS | 2025/012 | Audit of the United Nations Mission in the Republic of South Sudan support for delivery of humanitarian assistance | 14 July 2025 | 5 | 0 |
Download (569.44 KB) |
Non Confidential |
| 10 June 2025 | UNODC | 2025/011 | Audit of research and analysis at the United Nations Office on Drugs and Crime | 11 July 2025 | 9 | 0 |
Download (1.1 MB) |
Non Confidential |