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 2014/059 Audit of the operations in Niger for the Office of the United Nations High Commissioner for Refugees8 0 Open Document
UNHCR 2014/058 Audit of the operations in the Gambia for the Office of the United Nations High Commissioner for Refugees4 0 Open Document
UNHCR 2014/057 Audit of the management of the affiliated workforce of the Office of the United Nations High Commissioner for Refugees9 0 Open Document
MONUSCO 2014/056 Audit of movement control operations in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo3 0 Open Document
ITC 2014/055 Advisory engagement to assess the progress of the International Trade Centre in developing its accountability processes0 0 Open Document
ICTY 2014/054 Audit of the International Criminal Tribunal for the former Yugoslavia Outreach Programme and related legacy activities3 0 Open Document
UNHCR 2014/053 Audit of the Regional Representation in Washington for the Office of the United Nations High Commissioner for Refugees9 0 Open Document
UNHCR 2014/052 Audit of the operations of the Regional Office in South Africa for the Office of the United Nations High Commissioner for Refugees8 0 Open Document
DM 2014/051 Audit of the process of reporting cases of fraud or presumptive fraud in financial statements4 0 Open Document
UN-HABITAT 2014/050 Audit of United Nations Human Settlements Programme operations in Sri Lanka3 0 Open Document