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
OHCHR 2014/009 Audit of the Office of the High Commissioner for Human Rights Regional Office for West Africa7 0 Open Document
UNU 2014/008 Audit of the preparedness of the United Nations University to comply with the International Public Sector Accounting Standards on property, plant, equipment and inventory0 0 Open Document
UNON 2014/007 Audit of the post-construction phase of the new office facility at the United Nations Office at Nairobi6 0 Open Document
UNJSPF 2014/006 Audit of the administration of full retirement benefits by the New York office of the United Nations Joint Staff Pension Fund0 0 Open Document
ICTY 2014/005 Audit of information and communications technology management at the International Criminal Tribunal for the former Yugoslavia7 0 Open Document
DESA 2014/004 Audit of the management of capacity development activities in the Department of Economic and Social Affairs0 0 Open Document
UNEP 2014/003 Audit of the United Nations Collaborative Programme on Reducing Emissions from Deforestation and Forest Degradation in Developing Countries Quick Start Programme in the Democratic Republic of the Congo3 0 Open Document
DESA, DM, OLA 2014/002 Audit of the United Nations Secretariat's management of the United Nations assistance to the Khmer Rouge Trials technical cooperation project3 0 Open Document
DM 2014/001 Audit of information and communications technology help desk operations at United Nations Headquarters13 0 Open Document
OCHA 2013/148 Audit of selected operations in the Office for the Coordination of Humanitarian Affairs in the Democratic Republic of the Congo6 0 Open Document