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
UNJSPF 2025/086 Audit of risk identification, assessment and mitigation activities in the United Nations Joint Staff Pension Fund8 0 Open Document
UNMISS 2025/085 Audit of movement control activities within the United Nations Mission in the Republic of South Sudan4 0 Open Document
UNHCR 2025/084 Audit of the operations in Bangladesh for the Office of the United Nations High Commissioner for Refugees8 0 Open Document
DMSPC, DOS 2025/083 Audit of the processes to change vendor bank account information in the United Nations Secretariat3 0
UNOG 2025/082 Follow-up audit of the Strategic Heritage Plan at the United Nations Office at Geneva6 0 Open Document
UNSOS 2025/081 Audit of warehouse operations in the United Nations Support Office in Somalia8 0 Open Document
UNISFA 2025/080 Audit of rule of law support activities in the United Nations Interim Security Force for Abyei7 0 Open Document
MONUSCO 2025/079 Audit of asset management in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo7 0 Open Document
UNJSPF-OIM 2025/078 Audit of business continuity and disaster recovery in the Office of Investment Management4 0 Open Document
ITC 2025/077 Audit of the International Trade Centre project activities in Iraq9 0 Open Document