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
DSS 2023/078 Audit of the compliance function in the Department of Safety and Security9 0 Open Document
MINUSMA 2023/077 Audit of phasing out human resources during the drawdown period in the United Nations Multidimensional Integrated Stabilization Mission in Mali5 0 Open Document
UNHCR 2023/076 Audit of UNHCR arrangements for prevention, risk mitigation and response to gender-based violence9 0 Open Document
OCHA 2023/075 Audit of reform management in the Office for the Coordination of Humanitarian Affairs6 0 Open Document
UNMISS 2023/074 Audit of field office operations in support of the mandate of the United Nations Mission in the Republic of South Sudan6 0 Open Document
MINUSCA 2023/073 Audit of procurement and contracts management activities in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic7 0 Open Document
UNMISS 2023/072 Audit of aviation safety in the United Nations Mission in the Republic of South Sudan4 0 Open Document
UNOG 2023/071 Audit of the delegation of authority framework at the United Nations Office at Geneva4 0 Open Document
UNJSPF 2023/070 Audit of budget formulation and monitoring in the Pension Administration of the United Nations Joint Staff Pension Fund6 0 Open Document
UNIFIL 2023/069 Audit of camp security in the United Nations Interim Force in Lebanon2 0 Withheld