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: May 2026)

Issue DateEntityReport NoReport TitleNo. of Important RecommendationsNo. of Critical RecommendationsReport/Available Date
UNHCR 2023/045 Audit of the management of non-food items in UNHCR response to the Ukraine crisis 4 0 Open Document
UNHCR 2023/044 Audit of the arrangements for deduplication of beneficiaries of cash-based interventions in UNHCR response to the Ukraine crisis 3 0 Open Document
UNHCR 2023/043 Audit of the management of cash-based interventions in UNHCR response to the Ukraine crisis 6 0 Open Document
UNHCR 2023/042 Audit of the operations in Angola of the Office of the United Nations High Commissioner for Refugees 6 0 Open Document
OHCHR 2023/041 Audit of the Office of the High Commissioner for Human Rights country office in the Democratic Republic of the Congo 6 0 Open Document
MINUSMA 2023/040 Audit of electoral support preparedness in the United Nations Multidimensional Integrated Stabilization Mission in Mali 9 0 Open Document
CNMC 2023/039 Audit of United Nations support for the Cameroon-Nigeria Mixed Commission 5 0 Open Document
UNOWAS 2023/038 Audit of United Nations Office for West Africa and the Sahel 6 0 Open Document
UNHCR 2023/037 Audit of Multi-Country Office in Cameroon for the Office of the United Nations High Commissioner for Refugees 7 0 Open Document
UNCCD 2023/036 Audit of the United Nations Convention to Combat Desertification 6 0 Open Document