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 2023/028 Audit of the child protection programme in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic5 0 Open Document
UNJSPF-OIM 2023/027 Audit of selection and use of brokers and counterparties in the Office of Investment Management of the United Nations Joint Staff Pension Fund6 0 Open Document
Secretariat A/78/225 Evaluation of the implementation of flexible workplace at the United Nations Headquarters2 0 Open Document
UNHCR 2023/026 Audit of fleet and fuel management in UNHCR field operations6 0 Open Document
UNHCR 2023/025 Audit of the UNHCR Regional Bureau for East and Horn of Africa and the Great Lakes6 0 Open Document
UNSOS, UNSOM 2023/024 Audit of the implementation of the United Nations human rights due diligence policy in the United Nations Assistance Mission in Somalia and the United Nations Support Office in Somalia8 0 Withheld
DMSPC 2023/023 Audit of information and communications technology systems supporting the United Nations Treasury13 0 Withheld
UNTSO 2023/022 Audit of supply chain management in the United Nations Truce Supervision Organization9 0 Open Document
UNJSPF 2023/021 Audit of survivor's benefits in the Pension Administration of the United Nations Joint Staff Pension Fund7 0 Open Document
OSESGY 2023/020 Audit of the Office of the Special Envoy of the Secretary-General for Yemen7 0 Open Document