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).

Implementation rates (last updated: May 2025)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
27 June 2025 UNHCR 2025/023 Audit of the operations in Kenya for the Office of the United Nations High Commissioner for Refugees 28 July 2025 9 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 DOS, DMSPC 2025/015 Audit of environmental management in the United Nations Secretariat 27 July 2025 9 0 27 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
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 15 July 2025 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 14 July 2025 Non Confidential
10 June 2025 UNU 2025/010 Audit of mainstreaming of gender and human rights at the United Nations University 11 July 2025 5 0 11 July 2025 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
04 June 2025 UNHCR 2025/009 Audit of official travel at the Office of United Nations High Commissioner for Refugees 05 July 2025 7 0 05 July 2025 Non Confidential