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
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
UNAMI 2018/044 Audit of business continuity management in the United Nations Assistance Mission for Iraq5 0 Open Document
DM, OCHA 2018/043 Thematic audit of education grant disbursements at the United Nations Secretariat7 0 Open Document
UNHCR 2018/042 Audit of the arrangements for the use of telecommunication devices and telecommunication expenditure control and billing at the Office of the United Nations High Commissioner for Refugees5 0 Open Document
UNIFIL 2018/041 Audit of payment of entitlements and benefits to United Nations military personnel in the United Nations Interim Force in Lebanon5 0 Open Document
OCHA 2018/040 Audit of strategic communications in the Office for the Coordination of Humanitarian Affairs 5 0 Open Document
DFS 2018/039 Audit of acquisition and management of information and communications technology assets in the Department of Field Support5 0 Open Document
UNAMID 2018/038 Audit of business continuity in the African Union-United Nations Hybrid Operation in Darfur5 0 Open Document