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 2020/028 Audit of the operations in the Democratic Republic of the Congo for the Office of the United Nations High Commissioner for Refugees7 0 Open Document
OHCHR 2020/027 Report on follow up of recurring recommendations pertaining to the Office of the High Commissioner for Human Rights management of field offices5 0 Open Document
UNON, DGC 2020/026 Audit of the United Nations Information Centre at the United Nations Office at Nairobi8 0 Open Document
UNHCR 2020/025 Audit of security strategic management and governance at the Office of the United Nations High Commissioner for Refugees5 0 Open Document
UNAMID 2020/023 Audit of programmatic funds of the African Union-United Nations Hybrid Operation in Darfur2 0 Open Document
UNHCR 2020/022 Audit of the emergency operations in Costa Rica for the Office of the United Nations High Commissioner for Refugees4 0 Open Document
UNEP 2020/021 Audit of management of partnerships at the United Nations Environment Programme12 1 Open Document
UNJSPF 2020/020 Audit of data governance, management and reporting in the Pension Administration of the United Nations Joint Staff Pension Fund8 0 Open Document
UNODC 2020/019 Report on follow up of recurring recommendations pertaining to the United Nations Office on Drugs and Crime management of field offices6 0 Open Document
UNON, UNEP, UN-Habitat 2020/018 Audit of grants management at the United Nations Office at Nairobi, the United Nations Environment Programme and the United Nations Human Settlements Programme9 0 Open Document