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
UNJSPF-OIM 2021/046 Audit of management of external managers in the Office of Investment Management of the United Nations Joint Staff Pension Fund6 0 Open Document
UNMISS 2021/045 Audit of fleet management in the United Nations Mission in the Republic of South Sudan6 0 Open Document
UNOV 2021/044 Audit of official travel at the United Nations Office at Vienna6 0 Open Document
UNMISS 2021/043 Audit of quick impact projects in the United Nations Mission in the Republic of South Sudan3 0 Open Document
IRMCT 2021/042 Audit of the response of the International Residual Mechanism for Criminal Tribunals to the COVID-193 0 Open Document
UNHCR 2021/041 Audit of the selection and retention of partners in country operations of the United Nations High Commissioner for Refugees during the COVID-19 emergency2 0 Open Document
DMSPC, DOS 2021/040 Audit of cloud services in the United Nations Secretariat11 0 Open Document
UNHCR 2021/039 Audit of the operations in Uganda for the United Nations High Commissioner for Refugees6 0 Open Document
UNJSPF-OIM 2021/038 Audit of human resources management in the Office of Investment Management of the United Nations Joint Staff Pension Fund4 0 Open Document
DESA 2021/037 Audit of financing for development activities in the Department of Economic and Social Affairs3 0 Open Document