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
UNEP 2024/001 Audit of delegation of authority at the United Nations Environment Programme5 0 Open Document
UNIFIL 2023/104 Audit of medical services in the United Nations Interim Force in Lebanon2 0 Open Document
UNHCR 2023/103 Audit of operations in Bulgaria, Croatia, France, Germany and the United Kingdom for the Office of the United Nations High Commissioner for Refugees6 0 Open Document
DGC, DMSPC, DOS 2023/102 Audit of management and security of websites and social media in the United Nations Secretariat10 0 Open Document
UNSOM, UNSOS 2023/101 Audit of the use and management of contracts in the United Nations Assistance Mission in Somalia (UNSOM) and the United Nations Support Office in Somalia (UNSOS)8 0 Open Document
UNHCR 2023/100 Audit of operations in Niger for the Office of the United Nations High Commissioner for Refugees8 0 Open Document
MINUSCA 2023/099 Audit of movement control activities in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic7 0 Open Document
MONUSCO 2023/098 Audit of fuel management in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo7 0 Open Document
Ethics Office 2023/097 Audit of the financial disclosure programme managed by the Ethics Office11 0 Open Document
UNMISS 2023/096 Audit of the protection, transition and reintegration activities in the United Nations Mission in the Republic of South Sudan5 0 Open Document