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
DOS 2020/059 Audit of demand and source planning in the United Nations Secretariat9 0 Open Document
UNJSPF 2020/058 Audit of human resources management in the Pension Administration of the United Nations Joint Staff Pension Fund7 0 Open Document
UNHCR 2020/057 Audit of the management of cash-based interventions in the operations in Africa for the Office of the United Nations High Commissioner for Refugees5 0 Open Document
UNJSPF-OIM 2020/056 Audit of the information and communications strategy and implementation of the Target Operating Model in the Office of Investment Management of the United Nations Joint Staff Pension Fund11 0 Open Document
UNIFIL 2020/055 Audit of the Joint Mission Analysis Centre in the United Nations Interim Force in Lebanon7 0 Open Document
UNIFIL 2020/054 Audit of the Joint Operations Centre in the United Nations Interim Force in Lebanon4 0 Open Document
EOSG 2020/053 Audit of the United Nations Trust Fund for Human Security7 0 Open Document
UNHCR 2020/052 Audit of the operations in Somalia for the Office of the United Nations High Commissioner for Refugees5 2 Open Document
MONUSCO 2020/051 Audit of quick-impact projects in the United Nations Organization Stabilization Mission in the Democratic Republic of Congo3 0 Open Document
UNJSPF 2020/050 Audit of disability benefits in the Pension Administration of the United Nations Joint Staff Pension Fund7 0 Open Document