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
UNHCR 2019/011 Audit of the upgraded MSRP Finance and Supply Chain Module at the Office of the United Nations High Commissioner for Refugees8 0 Open Document
ECE 2019/010 Audit of the Transport International Routier Trust Fund at the Economic Commission for Europe10 0 Open Document
IRMCT 2019/009 Audit of the Unified Judicial Database project at the International Residual Mechanism for Criminal Tribunals4 0 Open Document
UNMISS 2019/008 Audit of local procurement in the United Nations Mission in the Republic of South Sudan6 0 Open Document
UNHCR 2019/007 Audit of the operations in Libya for the Office of the United Nations High Commissioner for Refugees4 4 Open Document
DMSPC 2019/001 Audit of vendor payment processing at the United Nations Headquarters in New York12 0 Open Document
UN-Habitat 2019/006 Audit of financial management of the Habitat III Conference at the United Nations Human Settlements Programme6 4 Open Document
UNHCR 2019/005 Audit of the operations in Ukraine for the Office of the United Nations High Commissioner for Refugees5 0 Open Document
UNON, UNEP, UN-Habitat 2019/004 Audit of contract management at the United Nations Office at Nairobi, the United Nations Environment Programme and the United Nations Human Settlements Programme7 0 Open Document
UNHCR 2019/003 Audit of the regional operations for Northern Europe in Sweden for the Office of the United Nations High Commissioner for Refugees4 0 Open Document