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
UNON 2023/065 Audit of delegation of authority at the United Nations Office at Nairobi2 0 Open Document
UNJSPF-OIM 2023/064 Audit of management of real assets in the Office of Investment Management of the United Nations Joint Staff Pension Fund4 0 Open Document
UNCTAD 2023/063 Audit of the delegation of authority framework at the United Nations Conference on Trade and Development3 0 Open Document
MINUSCA 2023/062 Audit of the human rights programme in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic5 0 Open Document
MINUSCA 2023/061 Audit of transport and fleet management in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic8 0 Open Document
ODA 2023/060 Audit of the operations of the subprogramme on multilateral negotiations and deliberations on disarmament and arms limitation in the Office for Disarmament Affairs4 0 Open Document
UNHCR 2023/059 Audit of UNHCR Regional Bureau for Southern Africa7 0 Open Document
UNMISS 2023/058 Audit of military patrolling activities in the United Nations Mission in the Republic of South Sudan6 0 Withheld
UNHCR 2023/057 Audit of the operations in the Republic of Congo for the Office of the United Nations High Commissioner for Refugees6 0 Open Document
DESA 2023/056 Audit of activities of the Statistics Division in supporting countries to strengthen their national statistical systems8 0 Open Document