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
UNOV 2013/087 Audit of the preparedness of the United Nations Office at Vienna and its client organizations to comply with the International Public Sector Accounting Standards on property, plant and equipment and inventory4 0 Open Document
UNHCR 2013/086 Audit of United Nations High Commissioner for Refugees (UNHCR) operations in the Democratic Republic of Congo7 0 Open Document
UNISFA 2013/085 Audit of fuel management in the United Nations Interim Force in Abyei5 2 Open Document
UNFCCC 2013/084 Audit of the Finance, Technology and Capacity-building programme at the United Nations Framework Convention on Climate Change3 0 Open Document
UN-HABITAT 2013/083 Audit of recruitment of staff and other personnel at the United Nations Human Settlements Programme4 0 Open Document
UNON,UNEP,UN-HABITAT 2013/082 Audit of the preparedness of the United Nations Office at Nairobi, and its client organizations, to comply with the International Public Sector Accounting Standards on property, plant and equipment and inventory5 0 Open Document
MINUSTAH 2013/081 Audit of local procurement in the United Nations Stabilization Mission in Haiti7 2 Open Document
UNAMID 2013/080 Audit of local procurement of goods and services in the African Union-United Nations Hybrid Operation in Darfur4 0 Open Document
ECA 2013/079 Audit of the management of the construction of the new office facilities at the Economic Commission for Africa1 2 Open Document
UNEP 2013/078 Audit of the United Nations Environment Programme's Secretariat of the Convention on Biological Diversity8 0 Open Document