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
UNHCR 2013/137 Audit of regional activities managed by the United Nations High Commissioner for Refugees Bureau for Africa0 0 Open Document
UNHCR 2013/136 Audit of supply chain management in the United Nations High Commissioner for Refugees Representation in Pakistan5 0 Open Document
UNAMI 2013/135 Audit of medical and staff counseling services in the United Nations Assistance Mission for Iraq7 0 Open Document
UNMIL 2013/134 Audit of the Political, Policy and Planning Section in the United Nations Mission in Liberia0 0 Open Document
UNSOA 2013/133 Audit of accounts receivable and payable in the United Nations Support Office for the African Union Mission in Somalia4 0 Open Document
UNAMA 2013/132 Audit of local procurement of goods and services in the United Nations Assistance Mission in Afghanistan2 0 Open Document
MINUSTAH 2013/131 Audit of accounts receivable and payable in the United Nations Stabilization Mission in Haiti7 0 Open Document
UNTSO 2013/130 Audit of the preparedness of the United Nations Truce Supervision Organization for the implementation of International Public Sector Accounting Standards3 0 Open Document
UNAMA 2013/129 Audit of the human rights programme in the United Nations Assistance Mission in Afghanistan2 0 Open Document
UNHCR 2013/128 Audit of financial, procurement and asset management in the United Nations High Commissioner for Refugees operations in Tanzania9 0 Open Document