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 2020/048 Audit of the operations in Zimbabwe for the Office of the United Nations High Commissioner for Refugees7 0 Open Document
UNHCR 2020/047 Audit of information technology continuity at the Office of the United Nations High Commissioner for Refugees4 0 Open Document
MINUSCA 2020/046 Audit of the management of troop/police personnel and equipment contribution in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic3 0 Open Document
UNOG 2020/045 Audit of medical insurance claims at the United Nations Office at Geneva9 0 Open Document
UNMISS 2020/044 Audit of human rights programme in the United Nations Mission in the Republic of South Sudan6 0 Open Document
UNHCR 2020/043 Audit of the operations in Spain for the Office of the United Nations High Commissioner for Refugees3 0 Open Document
ECA 2020/042 Audit of management of assets and inventory in the Economic Commission for Africa6 0 Open Document
UNHCR 2020/041 Audit of the operations in Mauritania for the Office of the United Nations High Commissioner for Refugees6 0 Open Document
MINUSMA 2020/040 Audit of local procurement activities in the United Nations Multidimensional Integrated Stabilization Mission in Mali9 0 Open Document
UNMISS 2020/039 Audit of the management of troop/police personnel and equipment contributions in the United Nations Mission in the Republic of South Sudan6 1 Open Document