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
MINUSCA 2018/024 Audit of the human rights programme in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic8 0 Open Document
MINUSCA 2018/023 Audit of the disarmament, demobilization and reintegration programme in the United Nations Multidimensional Integrated Stabilization Mission in Central African Republic8 0 Open Document
OHCHR 2018/022 Audit of Office of the High Commissioner for Human Rights operations in Cambodia6 0 Open Document
UNHCR 2018/021 Audit of the proGres version 4 registration and case management system at the Office of the United Nations High Commissioner for Refugees5 1 Open Document
UNMIL 2018/020 Audit of assets disposal in the United Nations Mission in Liberia3 0 Open Document
DFS, UNMISS 2018/018 Audit of leave and attendance in the United Nations Mission in the Republic of South Sudan9 0 Open Document
UNOG 2018/019 Audit of safety and security operations at the United Nations Office at Geneva12 0
UNEP 2018/017 Audit of the United Nations Environment Programme Secretariat of the Convention for the Protection and Development of the Marine and Coastal Environment of the West and Central African Region and its Protocol14 0 Open Document
UNHCR 2018/016 Audit of the operations in Northern Iraq for the Office of the United Nations High Commissioner for Refugees6 0 Open Document
UNMIL 2018/015 Audit of phasing out of human resources in the United Nations Mission in Liberia during the drawdown period5 0 Open Document