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 2019/080 Audit of the Global Service Desk at the Office of the United Nations High Commissioner for Refugees4 0 Open Document
UNMISS 2019/079 Audit of implementation of the environmental action plan in the United Nations Mission in the Republic of South Sudan10 0 Open Document
DOS, DMSPC, MONUSCO 2019/078 Audit of the Electronic Rations Management System7 0 Open Document
UNHCR 2019/077 Audit of technology obsolescence at the Office of the United Nations High Commissioner for Refugees3 0 Open Document
UNSOS 2019/076 Audit of rations management in the United Nations Support Office in Somalia5 0 Open Document
MONUSCO 2019/075 Audit of implementation of the environmental action plan in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo10 0 Open Document
MINUJUSTH 2019/074 Audit of liquidation preparedness in the United Nations Mission for Justice Support in Haiti4 0 Open Document
UNHCR 2019/073 Audit of the emergency response in Bangladesh for the Office of the United Nations High Commissioner for Refugees7 0 Open Document
ESCAP 2019/072 Audit of the management of trust funds at the Economic and Social Commission for Asia and the Pacific5 0 Open Document
OHCHR 2019/071 Audit of the Office of the High Commissioner for Human Rights country office in Colombia10 0 Open Document