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 2019/002 Audit of the operations in Afghanistan for the Office of the United Nations High Commissioner for Refugees7 1 Open Document
UNHCR 2018/152 Audit of the Regional Representation for Western Europe for the Office of the United Nations High Commissioner for Refugees7 0 Open Document
DFS 2018/151 Audit of the management of geospatial information services by the Department of Field Support6 0 Open Document
UNON 2018/150 Audit of payroll processing at the United Nations Office at Nairobi3 0 Open Document
MICT 2018/149 Audit of management of legal aid and defence matters at the International Residual Mechanism for Criminal Tribunals0 0 Open Document
MINUSCA 2018/148 Audit of warehouse operations in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic8 1 Open Document
MINUSCA 2018/147 Audit of fuel management in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic7 0 Open Document
MONUSCO 2018/146 Audit of disarmament, demobilization and reintegration in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo13 0 Open Document
UNHCR 2018/145 Audit of the operations in Côte d’Ivoire for the Office of the United Nations High Commissioner for Refugees4 0 Open Document
UNSOM, UNSOS 2018/144 Audit of management of leave and attendance records in the United Nations Support Office in Somalia and the United Nations Assistance Mission in Somalia6 0 Open Document