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: February 2026)

Issue DateEntityReport NoReport TitleNo. of Important RecommendationsNo. of Critical RecommendationsReport/Available Date
RSCE 2014/091 Audit of payment of client missions' vendors by the Regional Service Centre in Entebbe5 0 Open Document
UNHCR 2014/092 Audit of the delegation of authority framework in the Office of the United Nations High Commissioner for Refugees4 0 Open Document
UNOV 2014/090 Audit of contract administration at the United Nations Office at Vienna5 0 Open Document
UNSSC 2014/089 Audit of the United Nations System Staff College8 0 Open Document
ICTR 2014/088 Audit of the staff separation process in the International Criminal Tribunal for Rwanda3 0 Open Document
MINUSTAH 2014/087 Audit of air operations in the United Nations Stabilization Mission in Haiti9 0 Open Document
UNOCI 2014/086 Audit of movement control operations in the United Nations Operation in C?te d?Ivoire1 0 Open Document
UN-HABITAT 2014/085 Audit of information and communications technology management in the United Nations Human Settlements Programme7 0 Open Document
UNHCR 2014/084 Audit of the operations in Cote d'Ivoire for the Office of the United Nations High Commissioner for Refugees7 0 Open Document
UNJSPF 2014/082 Audit of the management of access to selected systems in the Investment Management Division of the United Nations Joint Staff Pension Fund9 2 Withheld