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 2017/024 Audit of the operations in Mali for the Office of the United Nations High Commissioner for Refugees3 0 Open Document
ITC 2017/023 Audit of procurement and contract management at the International Trade Centre4 0 Open Document
UNFCCC 2017/022 Audit of knowledge and records management at the United Nations Framework Convention on Climate Change6 0 Open Document
UNHCR 2017/021 Audit of the operations in Greece for the Office of the United Nations High Commissioner for Refugees9 0 Open Document
UNSMIL 2017/020 Audit of administrative support to the United Nations Support Mission in Libya1 0 Open Document
MICT 2017/019 Audit of the construction of a new office facility for the Mechanism for International Criminal Tribunals in Arusha2 0 Open Document
UNHCR 2017/018 Audit of the operations in Yemen for the Office of the United Nations High Commissioner for Refugees10 0 Open Document
UNHCR 2017/017 Audit of the operations in Burundi for the Office of the United Nations High Commissioner for Refugees4 0 Open Document
UNHCR 2017/016 Audit of the regional operations in Bosnia and Herzegovina for the Office of the United Nations High Commissioner for Refugees3 0 Open Document
UNJSPF-IMD 2017/015 Audit of the new trade order management system in the Investment Management Division of the United Nations Joint Staff Pension Fund7 0 Open Document