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
UNAMI 2024/044 Audit of human resources management in the United Nations Assistance Mission for Iraq1 0 Open Document
UNEP 2024/043 Audit of projects in the Industry and Economy Division of the United Nations Environment Programme3 0 Open Document
UNJSPF 2024/042 Audit of business continuity and disaster recovery at the Pension Administration of the United Nations Joint Staff Pension Fund7 0 Open Document
UNAMI 2024/041 Audit of information and communications technology governance, operations and security at the United Nations Assistance Mission for Iraq9 0 Open Document
UNISFA 2024/040 Audit of time and attendance management in the United Nations Interim Security Force for Abyei10 0 Open Document
UNITAR 2024/039 Audit of the United Nations Institute for Training and Research6 0 Open Document
UNJSPF 2024/038 Audit of benefit processing in the Pension Administration of the United Nations Joint Staff Pension Fund6 0 Open Document
UNITAD 2024/037 Audit of information and communications technology systems supporting the protection of evidential data at the United Nations Investigative Team to Promote Accountability for Crimes Committed by Da’esh/Islamic State in Iraq and the Levant9 0 Withheld
UNEP 2024/036 Audit of the United Nations Environment Programme secretariat of the Convention on the Conservation of Migratory Species of Wild Animals5 0 Open Document
UNSOS 2024/035 Audit of aviation safety in the United Nations Support Office in Somalia7 0 Document pending