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 |
|---|---|---|---|---|---|---|---|---|
| 17 July 2025 | UNJSPF | 2025/033 | Audit of information and communications technology operations in the Pension Administration’s Geneva Office | 17 August 2025 | 6 | 0 | 17 August 2025 | Non Confidential |
| 17 July 2025 | UNJSPF-OIM | 2025/032 | Audit of the use of derivatives in the Office of Investment Management of the United Nations Joint Staff Pension Fund | 17 August 2025 | 2 | 0 | 17 August 2025 | Non Confidential |
| 17 July 2025 | UNMISS | 2025/031 | Audit of the human rights programme in the United Nations Mission in the Republic of South Sudan | 17 August 2025 | 3 | 0 | 17 August 2025 | Non Confidential |
| 14 July 2025 | OCHA | 2025/030 | Audit of the operations of the Office for the Coordination of Humanitarian Affairs in Mozambique | 14 August 2025 | 6 | 0 | 14 August 2025 | Non Confidential |
| 09 July 2025 | OHCHR | 2025/029 | Audit of Office of the High Commissioner for Human Rights Regional Office for East Africa | 09 August 2025 | 8 | 0 | 09 August 2025 | Non Confidential |
| 30 June 2025 | MINUSCA | 2025/028 | Audit of the implementation of the Comprehensive Planning and Performance Assessment System in MINUSCA | 31 July 2025 | 8 | 0 | 31 July 2025 | Non Confidential |
| 30 June 2025 | UNHCR | 2025/027 | Audit of the operations in Afghanistan for the Office of the United Nations High Commissioner for Refugees | 31 July 2025 | 8 | 0 | 31 July 2025 | Non Confidential |
| 30 June 2025 | UNISFA | 2025/026 | Audit of the recruitment of international staff and hiring of consultants in the United Nations Interim Security Force for Abyei | 31 July 2025 | 9 | 0 | 31 July 2025 | Non Confidential |
| 30 June 2025 | ECA | 2025/025 | Audit of the Africa Hall renovation project in the Economic Commission for Africa | 31 July 2025 | 4 | 0 | 31 July 2025 | Non Confidential |
| 30 June 2025 | DMSPC, DOS | 2025/024 | Audit of the Umoja Uniformed Capabilities Management System | 31 July 2025 | 3 | 0 | 31 July 2025 | Non Confidential |