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
UNOG 2015/097 Audit of the management of common contracts in the United Nations Office at Geneva4 0 Open Document
UNMIL 2015/096 Audit of the recruitment of national staff in the United Nations Mission in Liberia5 0 Open Document
OCHA, DM 2015/095 Review of recurrent issues identified in recent internal audit engagements for the Office for the Coordination of Humanitarian Affairs3 0 Open Document
UNJSPF 2015/094 Audit of management of external portfolio managers for small capitalization investments in the Investment Management Division of the United Nations Joint Staff Pension Fund3 0 Open Document
UNHCR 2015/093 Audit of the arrangements for cash-based interventions in the Office of the United Nations High Commissioner for Refugees6 0 Open Document
UNHCR 2015/092 Audit of the arrangements for official travel at headquarters and in field operations in the Office of the United Nations High Commissioner for Refugees8 0 Open Document
UNMISS 2015/091 Audit of the recruitment of national staff and individual contractors in the United Nations Mission in the Republic of South Sudan4 1 Open Document
UNSOA 2015/090 Audit of the recruitment of national staff by the United Nations Support Office for the African Union Mission in Somalia4 0 Open Document
UNSOA 2015/089 Audit of contracts management in the United Nations Support Office for the African Union Mission in Somalia3 0 Open Document
UNAMI 2015/088 Audit of vehicle fleet management in the United Nations Assistance Mission for Iraq6 0 Open Document