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 2021/056 Audit of information and communication technology security at the Office of the United Nations High Commissioner for Refugees5 0
MINUSMA 2021/055 Audit of conduct and discipline activities in the United Nations Multidimensional Integrated Stabilization Mission in Mali5 0 Open Document
ITC 2021/054 Audit of the International Trade Centre’s framework for supporting field operations5 0 Open Document
MINUSCA 2021/053 Audit of the Joint Operations Centre in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic5 0 Open Document
DPPA 2021/052 Audit of the Trust Fund in support of Political Affairs in the Department of Political and Peacebuilding Affairs1 0 Open Document
UNEP 2021/051 Audit of the United Nations Environment Programme Secretariat of the Convention on International Trade in Endangered Species9 0 Open Document
UNEP 2021/050 Audit of the United Nations Environment Programme Regional Office for Africa6 0 Open Document
UNEP 2021/049 Audit of the United Nations Environment Programme Secretariat for the Multilateral Fund for the Implementation of the Montreal Protocol6 0 Open Document
ECE 2021/048 Audit of mainstreaming of Sustainable Development Goals and COVID-19 response into the programme of work of the Economic Commission for Europe2 0 Open Document
UNAMID 2021/047 Audit of liquidation planning in the African Union-United Nations Hybrid Operation in Darfur0 0 Open Document