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 2024/011 Audit of the progress in implementing the Business Transformation Programme for the Office of the United Nations High Commissioner for Refugees11 0 Open Document
DMSPC, DOS 2024/010 Audit of security of electronic mail at the United Nations Secretariat9 0 Withheld
UNHCR 2024/009 Audit of the management of funded partnerships with government entities for the Office of the United Nations High Commissioner for Refugees4 0 Open Document
UNOCA 2024/008 Audit of the United Nations Regional Office for Central Africa11 0 Open Document
OCHA 2024/007 Audit of the operations of the Office for the Coordination of Humanitarian Affairs in Nigeria6 0 Open Document
UNSOM, UNSOS 2024/006 Audit of the safety and security of national staff in the United Nations Assistance Mission in Somalia (UNSOM) and the United Nations Support Office in Somalia (UNSOS)6 0 Withheld
MINUSMA 2024/005 Audit of the security of United Nations personnel and premises during the drawdown period in the United Nations Multidimensional Integrated Stabilization Mission in Mali8 0 Withheld
UNFCCC 2024/004 Audit of information and communications technology governance, operations, security and project implementation at the United Nations Framework Convention on Climate Change14 0 Open Document
DOS, DPO 2024/003 Audit of acquisition of aviation services in United Nations peace operations8 0 Open Document
DMSPC, DOS 2024/002 Audit of Electronic Fuel Management System11 0 Open Document