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 |
|---|---|---|---|---|---|---|---|---|
| 20 May 2024 | UNMISS | 2024/019 | Audit of emergency response preparedness in the United Nations Mission in the Republic of South Sudan | 20 June 2024 | 5 | 0 |
 Download (489.81 KB) |
Non Confidential |
| 22 July 2024 | UNSOS | 2024/035 | Audit of aviation safety in the United Nations Support Office in Somalia | 22 July 2024 | 7 | 0 | Withheld | Confidential |
| 25 October 2024 | UNMISS | 2024/051 | Audit of accommodation management in the United Nations Mission in the Republic of South Sudan | 25 November 2024 | 3 | 0 |
Download (516.13 KB) |
Non Confidential |
| 17 December 2024 | UNJSPF | 2024/068 | Audit of participation procedures and recording of contributions in the Pension Administration of the United Nations Joint Staff Pension Fund | 17 January 2025 | 6 | 0 |
Download (515.69 KB) |
Non Confidential |
| 24 December 2024 | DMSPC, DOS | 2024/083 | Follow-up review of the implementation of previous audit recommendations pertaining to information and communications technology governance in the United Nations Secretariat | 24 January 2025 | 3 | 0 |
Download (1.82 MB) |
Non Confidential |
| 30 December 2024 | UNHCR | 2024/099 | Audit of operations in Ethiopia for the Office of United Nations High Commissioner for Refugees | 30 January 2025 | 7 | 3 |
Download (539.23 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 |
| 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 |
Download (514.96 KB) |
Non Confidential |
| 24 September 2025 | UNMISS | 2025/043 | Audit of recruitment and use of individual contractors in the United Nations Mission in the Republic of South Sudan | 25 October 2025 | 5 | 0 |
Download (597.54 KB) |
Non Confidential |
| 23 December 2025 | UNHCR | 2025/074 | Audit of operations in Chad for the Office of the United Nations High Commissioner for Refugees | 23 January 2026 | 9 | 0 | 23 January 2026 | Non Confidential |