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
UNOG 2015/017 Audit of practices related to monitoring of time and attendance at the United Nations Office at Geneva4 0 Open Document
UNCC 2015/016 Audit of the United Nations Compensation Commission claims payments0 0 Open Document
DM, DGACM, DSS 2015/015 Audit of overtime at the United Nations Headquarters2 0 Open Document
UNJSPF 2015/014 Audit of information and communications technology security in the United Nations Joint Staff Pension Fund10 1
UNHCR 2015/013 Audit of the operations in Eritrea for the Office of the United Nations High Commissioner for Refugees6 0 Open Document
DM 2015/012 Audit of the Headquarters Property Survey Board3 0 Open Document
UNHCR 2015/011 Audit of the operations in Colombia for the Office of the United Nations High Commissioner for Refugees5 0 Open Document
UNJSPF 2015/010 Audit of information and communications technology strategic planning, governance and management in the Investment Management Division of the United Nations Joint Staff Pension Fund5 1 Open Document
ITC 2015/009 Audit of a donor-funded project implemented by the International Trade Centre in Côte d'Ivoire1 0 Open Document
UNHCR 2015/008 Audit of the operations in Burkina Faso for the Office of the United Nations High Commissioner for Refugees8 0 Open Document