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
UNCTAD 2018/113 Audit of financial reporting for the United Nations Conference on Trade and Development’s Programme on Strengthening Institutions and Capacities in Competition and Consumer Protection Policies2 0 Open Document
UNJSPF 2018/112 Audit of Certificate of Entitlements in the Secretariat of the United Nations Joint Staff Pension Fund4 1 Open Document
UNHCR 2018/111 Review of recurrent issues in programme monitoring in past internal audit reports at the Office of the United Nations High Commissioner for Refugees4 1 Open Document
UNHCR 2018/110 Audit of the operations in South Sudan for the Office of the United Nations High Commissioner for Refugees5 0 Open Document
UNEP 2018/109 Audit of official travel at the United Nations Environment Programme13 1 Open Document
UNAMI 2018/108 Audit of the human rights programme in the United Nations Assistance Mission for Iraq4 0 Open Document
DM 2018/107 Audit of management of the onboarding process by the Office of Human Resources Management7 0 Open Document
DFS 2018/106 Audit of reimbursements for contingent-owned equipment by the Department of Field Support6 0 Open Document
OCHA 2018/105 Audit of strategic support to the global humanitarian inter-agency coordination mechanisms4 0 Open Document
UNAMA 2018/104 Audit of the strategic communications programme in the United Nations Assistance Mission in Afghanistan3 0 Open Document