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
DMSPC 2022/020 Audit of global banking operations in the United Nations Secretariat3 1 Open Document
UNOP 2022/019 Audit of the activities of the United Nations Office for Partnerships in support of the Sustainable Development Goals9 0 Open Document
OCHA 2022/018 Audit of the operations of the Office for the Coordination of Humanitarian Affairs in Venezuela6 0 Open Document
UNOG 2022/017 Audit of the response of the United Nations Office at Geneva to the COVID-19 pandemic2 0 Open Document
UNHCR 2022/016 Audit of the emergency operations in Burkina Faso for the Office of the United Nations High Commissioner for Refugees5 0 Open Document
ITC 2022/015 Audit of the SheTrades Commonwealth Programme at the International Trade Centre4 0 Open Document
UNOG 2022/014 Audit of the Centre for Learning and Multilingualism at the United Nations Office at Geneva5 0 Open Document
UNJSPF-OIM 2022/013 Audit of compliance with investment policies and procedures in the Office of Investment Management of the United Nations Joint Staff Pension Fund4 0 Open Document
UNODC 2022/012 Audit of the United Nations Office on Drugs and Crime Regional Office for South Asia6 0 Open Document
UNHCR 2022/011 Audit of the operations in Iraq for the Office of the United Nations High Commissioner for Refugees7 0 Open Document