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
EOSG, DESA 2019/130 Audit of the management of the United Nations Peace and Development Trust Fund4 0 Open Document
UNFICYP 2019/129 Audit of the implementation of recommendations of the strategic review of the United Nations Peacekeeping Force in Cyprus7 0 Open Document
UNJSPF-OIM 2019/128 Audit of travel management in the Office of Investment Management of the United Nations Joint Staff Pension Fund5 0 Open Document
UNIFIL 2019/127 Audit of enterprise risk management in the United Nations Interim Force in Lebanon5 0 Open Document
OCHA 2019/126 Audit of the operations of the Office for the Coordination of Humanitarian Affairs in Yemen10 0 Open Document
UNHCR 2019/125 Audit of health programmes at the Office of the United Nations High Commissioner for Refugees8 0 Open Document
UNAMID 2019/124 Audit of accounts receivable and payable in the African Union-United Nations Hybrid Operation in Darfur1 0 Open Document
UNJSPF 2019/123 Audit of travel management in the Secretariat of the United Nations Joint Staff Pension Fund4 0 Open Document
UNFCCC 2019/122 Audit of support and services provided to the constituted bodies at the United Nations Framework Convention on Climate Change4 0 Open Document
UNAMID 2019/121 Audit of the implementation of the environmental action plan in the Africa Union-United Nations Hybrid Operation in Darfur10 0 Open Document