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
UNJSPF 2017/104 Audit of post-implementation of the Integrated Pension Administration System in the Secretariat of the United Nations Joint Staff Pension Fund13 0 Open Document
UNHCR 2017/103 Audit of the operations in Cameroon for the Office of the United Nations High Commissioner for Refugees5 1 Open Document
MONUSCO 2017/102 Audit of safety and security in the United Nations Stabilization Mission in the Democratic Republic of the Congo12 1 Withheld
MINUSMA 2017/101 Audit of the payment process in the United Nations Multidimensional Integrated Stabilization Mission in Mali9 0 Open Document
ESCAP 2017/100 Audit of environment and development subprogramme in the Economic and Social Commission for Asia and the Pacific6 0 Open Document
UNIFIL 2017/099 Audit of medical services in the United Nations Interim Force in Lebanon7 0 Open Document
UNHCR 2017/098 Audit of the operations in India for the Office of the United Nations High Commissioner for Refugees5 0 Open Document
UNHCR 2017/097 Review of recurrent issues in the distribution of non-food items in field operations internal audit reports for the Office of the United Nations High Commissioner for Refugees3 0 Open Document
UNHCR 2017/096 Audit of the operations in Zimbabwe for the Office of the United Nations High Commissioner for Refugees5 0 Open Document
ECA, DM 2017/095 Audit of education grant disbursements and travel management in the Economic Commission for Africa2 0 Open Document