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
DFS, DM 2016/125 Audit of reporting, business intelligence and visualization systems in the Department of Field Support8 0 Open Document
UNOG 2016/124 Audit of property management activities at the United Nations Office at Geneva4 0 Open Document
MONUSCO 2016/123 Audit of the preparations for electoral support activities in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo2 0 Open Document
UNMISS 2016/122 Audit of safety and security of staff and premises in the United Nations Mission in the Republic of South Sudan6 0
UNHCR 2016/121 Audit of the operations in Malaysia for the Office of the United Nations High Commissioner for Refugees0 0 Open Document
UNFIP 2016/120 Audit of the management of the United Nations Fund for International Partnerships and the Trust Fund for Partnerships at the United Nations Office for Partnerships2 0 Open Document
UNDEF 2016/119 Audit of the management of the United Nations Democracy Fund2 0 Open Document
UNHCR 2016/118 Audit of the European operations in Turkey for the Office of the United Nations High Commissioner for Refugees0 0 Open Document
DM, OLA, DFS, ODA 2016/117 Audit of records management at the United Nations Headquarters in New York19 0 Open Document
UNHCR 2016/116 Audit of the operations in Israel for the Office of the United nations High Commissioner for Refugees0 0 Open Document