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
UNFCCC 2019/070 Audit of the Conference Affairs Services programme at the United Nations Framework Convention on Climate Change6 0 Open Document
DMSPC, DOS 2019/069 Audit of the management of capital improvements and maintenance projects in the United Nations Secretariat in New York9 0 Open Document
DESA, OLA, DMSPC A/74/281 Audit of the international component of the Extraordinary Chambers in the Courts of Cambodia4 0 Open Document
UNHCR 2019/068 Audit of the arrangements for the audit certification process for implementing partners at the Office of the United Nations High Commissioner for Refugees5 1 Open Document
DOS, DMSPC 2019/066 Audit of the erstwhile Department of Field Support rapid response initiatives for civilian staffing of field operations6 0 Open Document
DSS 2019/065 Audit of the effectiveness and efficiency of the critical incident stress management in the United Nations Secretariat in New York12 0 Open Document
OHCHR 2019/064 Audit of the Office of the High Commissioner for Human Rights country office in Mauritania8 0 Open Document
DPO 2019/063 Audit of the Justice and Corrections Standing Capacity in the Department of Peace Operations9 0 Open Document
DPPA 2019/062 Audit of programme and operational management of Peacebuilding Fund by the Peacebuilding Support Office4 0 Open Document
UNAMA 2019/061 Audit of procurement activities in the United Nations Assistance Mission in Afghanistan4 0 Open Document