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 2019/120 Review of recurrent procurement management issues raised in past internal audit reports on field operations of the Office of the United Nations High Commissioner for Refugees3 0 Open Document
UNHCR 2019/117 Audit of the emergency response in Colombia for the Office of the United Nations High Commissioner for Refugees3 0 Open Document
DMSPC, DOS 2019/119 Audit of the Inspira Human Resources System9 0 Open Document
UNHCR 2019/118 Audit of the emergency response in Cameroon for the Office of the United Nations High Commissioner for Refugees7 0 Open Document
UNISFA 2019/116 Audit of fuel management in the United Nations Interim Force for Abyei7 1 Open Document
UNHCR 2019/115 Audit of the operations in Kenya for the Office of the United Nations High Commissioner for Refugees6 0 Open Document
UNAMI 2019/114 Audit of the enterprise risk management process in the United Nations Assistance Mission for Iraq4 0 Open Document
UNJSPF, UNJSPF-IMD 2019/113 Audit of the financial reporting process and related systems in the United Nations Joint Staff Pension Fund9 0 Open Document
DMSPC, DOS 2019/112 Audit of Umoja system security, architecture and design5 0
DMSPC, DOS 2019/111 Audit of the strategic management of the procurement function in the United Nations Secretariat16 1 Open Document