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
UNMISS 2020/039 Audit of the management of troop/police personnel and equipment contributions in the United Nations Mission in the Republic of South Sudan6 1 Open Document
UNHCR 2020/038 Audit of resettlement practices at the Office of the United Nations High Commissioner for Refugees7 0 Open Document
UNOG 2020/037 Audit of facilities management at the United Nations Office at Geneva6 0 Open Document
UNHCR 2020/036 Audit of the operations in Ethiopia for the Office of the United Nations High Commissioner for Refugees5 2 Open Document
UNHCR 2020/035 Audit of the prevention, detection and response to fraud committed by persons of concern in the context of resettlement activities at the Office of the United Nations High Commissioner for Refugees3 0 Open Document
DMSPC, DOS 2020/034 Audit of document management systems and related processes in the United Nations Secretariat6 0 Open Document
OCHA 2020/033 Coordinated audit of United Nations humanitarian response in Yemen0 0 Open Document
UNHCR 2020/032 Audit of the operations in Niger for the Office of the United Nations High Commissioner for Refugees5 0 Open Document
DOS 2020/031 Audit of vendor payments processing at the Regional Service Centre in Entebbe2 0 Open Document
UNHCR 2020/030 Audit of the operations in Mozambique for the Office of the United Nations High Commissioner for Refugees6 0 Open Document