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 December 2015 | UNOG | 2015/169 | Audit of resilience management at the United Nations Office at Geneva | 10 January 2016 | 7 | 0 |
 Download (468.41 KB) |
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 |
| 07 October 2020 | UNHCR | 2020/038 | Audit of resettlement practices at the Office of the United Nations High Commissioner for Refugees | 07 November 2020 | 7 | 0 |
Download (500.83 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 | 11 July 2025 | Non Confidential |
| 27 October 2016 | DFS, DM | 2016/125 | Audit of reporting, business intelligence and visualization systems in the Department of Field Support | 27 November 2016 | 8 | 0 |
Download (188.07 KB) |
Non Confidential |
| 29 September 2016 | UNAMID | 2016/108 | Audit of repairs and maintenance of vehicles in the African Union-United Nations Hybrid Operation in Darfur | 30 October 2016 | 1 | 0 |
Download (196.46 KB) |
Non Confidential |
| 10 November 2016 | MONUSCO | 2016/132 | Audit of repair and maintenance of vehicles in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 11 December 2016 | 3 | 0 |
Download (220.51 KB) |
Non Confidential |
| 12 February 2025 | UNON | 2025/001 | Audit of renovation and expansion of conference facilities at the United Nations Office at Nairobi | 15 March 2025 | 1 | 0 |
Download (1.43 MB) |
Non Confidential |
| 14 November 2018 | DFS | 2018/106 | Audit of reimbursements for contingent-owned equipment by the Department of Field Support | 15 December 2018 | 6 | 0 |
Download (470.7 KB) |
Non Confidential |
| 19 December 2013 | UNHCR | 2013/137 | Audit of regional activities managed by the United Nations High Commissioner for Refugees Bureau for Africa | 20 January 2014 | 0 | 0 |
Download (205.03 KB) |
Non Confidential |