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, UNEP, UN-Habitat 2020/018 Audit of grants management at the United Nations Office at Nairobi, the United Nations Environment Programme and the United Nations Human Settlements Programme9 0 Open Document
UNHCR 2020/017 Audit of the operations in Greece for the Office of the United Nations High Commissioner for Refugees5 0 Open Document
UNAMID 2020/016 Audit of records management in the African Union-United Nations Hybrid Operation in Darfur3 0 Open Document
EOSG, UNJSPF-OIM A/75/215 Audit of governance mechanisms and related processes in the Office of Investment Management of the United Nations Joint Staff Pension Fund8 2 Open Document
EOSG 2020/015 Audit of the integrity initiative to strengthen partnership with the private sector at the United Nations Global Compact5 0 Open Document
UNSOS 2020/014 Audit of the Integrated Mission Training Centre in the United Nations Support Office in Somalia7 0 Open Document
ECA, DMSPC 2020/013 Audit of the renovation of the Africa Hall and visitors centre construction projects in the Economic Commission for Africa9 0 Open Document
OCHA 2020/012 Audit of the operations of the Office for the Coordination of Humanitarian Affairs in Somalia8 0 Open Document
UNMIK 2020/011 Audit of the United Nations Interim Administration Mission in Kosovo7 0 Open Document
UNAMI 2020/010 Audit of ground fleet management in the United Nations Assistance Mission in Iraq4 0 Open Document