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
DMSPC, DOS 2019/111 Audit of the strategic management of the procurement function in the United Nations Secretariat16 1 Open Document
UNHCR 2019/110 Audit of the operations in Malaysia for the Office of the United Nations High Commissioner for Refugees4 0 Open Document
MINUSMA 2019/109 Audit of the enterprise risk management process in the United Nations Multidimensional Integrated Stabilization Mission in Mali7 0 Open Document
DPO 2019/108 Audit of the Standing Police Capacity in the Department of Peace Operations7 0 Open Document
UNODC 2019/107 Audit of the United Nations Office on Drugs and Crime Regional Office for West and Central Africa11 0 Open Document
UNHCR 2019/106 Audit of the upgraded Payroll Module of the Managing for Systems, People and Resources system at the Office of the United Nations High Commissioner for Refugees4 0 Open Document
UNMISS 2019/105 Audit of the enterprise risk management process in the United Nations Mission in the Republic of South Sudan4 0 Open Document
UNMISS 2019/104 Audit of the Joint Operations Centre in the United Nations Mission in the Republic of South Sudan3 0 Open Document
UNHCR 2019/103 Audit of the emergency response in Chad for the Office of the United Nations High Commissioner for Refugees7 2 Open Document
UNHCR 2019/102 Audit of the operations in Yemen for the Office of the United Nations High Commissioner for Refugees8 0 Open Document