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
UNU 2019/141 Audit of the United Nations University Institute on Computing and Society6 0 Open Document
UNHCR 2019/140 Audit of information and communications technology governance at the Office of the United Nations High Commissioner for Refugees6 0 Open Document
UNEP 2019/139 Audit of the recruitment process at the United Nations Environment Programme9 0 Open Document
MONUSCO 2019/138 Audit of the child protection programme in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo5 0 Open Document
UNMISS 2019/137 Audit of business continuity in the United Nations Mission in the Republic of South Sudan5 0 Open Document
IRMCT 2019/136 Audit of enforcement and monitoring of sentences of convicted persons at the International Residual Mechanism for Criminal Tribunals1 0
MINUSMA 2019/135 Audit of the centralized warehousing operations in the United Nations Multidimensional Integrated Stabilization Mission in Mali8 0 Open Document
UNSOS 2019/134 Audit of support services provided by the United Nations Support Office in Somalia on a cost recovery basis5 0 Open Document
UNHCR 2019/133 Audit of the operations in Burundi for the Office of the United Nations High Commissioner for Refugees7 0 Open Document
UNJSPF 2019/132 Audit of services provided by a United Nations agency to the Secretariat of the United Nations Joint Staff Pension Fund9 0 Open Document