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 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
ECA 2023/019 Audit of the Africa Hall renovation project in the Economic Commission for Africa4 0 Open Document
UNSOS, UNSOM 2023/018 Audit of facilities maintenance, repair and ground maintenance services contract in the United Nations Support Office in Somalia7 2 Withheld
ESCAP 2023/017 Audit of the seismic mitigation retrofit and life-cycle replacements project in the Economic and Social Commission for Asia and the Pacific6 0 Open Document