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
ESCAP 2018/054 Audit of the seismic mitigation retrofit and life-cycle replacement project in the Economic and Social Commission for Asia and the Pacific8 0 Open Document
UNFCCC 2018/053 Audit of partnerships and resource mobilization at the United Nations Framework Convention on Climate Change7 0 Open Document
MICT 2018/052 Audit of liquidation activities at the International Criminal Tribunal for the former Yugoslavia0 0 Open Document
MINUJUSTH 2018/051 Audit of the financial and other administrative aspects of the liquidation of the United Nations Stabilization Mission in Haiti6 0 Open Document
ECA 2018/050 Audit of the renovation of Africa Hall and visitors centre construction projects in the Economic Commission for Africa4 0 Open Document
UNHCR 2018/049 Audit of the operations in Sudan for the Office of the United Nations High Commissioner for Refugees5 0 Open Document
UNHCR 2018/048 Advisory review of the implementation of risk management and control responsibilities of functions considered part of the second line of defence at the Office of the United Nations High Commissioner for Refugees0 0 Open Document
OAJ, EOSG 2018/047 Audit of the administrative management of the Office of the Administration of Justice4 0 Open Document
ECLAC 2018/046 Audit of the management of capital renovation projects in the Economic Commission for Latin America and the Caribbean1 0 Open Document
OCHA 2018/045 Audit of the operations of the Office for the Coordination of Humanitarian Affairs in the occupied Palestinian territory6 0 Open Document