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 2019/091 Audit of the arrangements for recruitment of international professional staff at the Office of the United Nations High Commissioner for Refugees5 0 Open Document
MINUJUSTH 2019/090 Audit of asset disposal and camp closure in the United Nations Mission for Justice Support in Haiti5 0 Open Document
MINUSCA 2019/089 Audit of the enterprise risk management process in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic8 0 Open Document
UNHCR 2019/088 Audit of the operations in Rwanda for the Office of the United Nations High Commissioner for Refugees5 1 Open Document
MINUJUSTH 2019/087 Audit of capacity-building of the Haitian National Police by the United Nations Mission for Justice Support in Haiti2 0 Open Document
DESA 2019/086 Audit of the management of the Department of Economic and Social Affairs’ project offices in the Republic of Korea and Japan9 0 Open Document
MONUSCO 2019/085 Audit of the enterprise risk management process in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo8 0 Open Document
DPPA, UNIOGBIS 2019/084 Audit of the United Nations Integrated Peacebuilding Office in Guinea-Bissau9 0 Open Document
Ethics Office 2019/083 Audit of effectiveness of the annual leadership dialogue organized by the Ethics Office4 0 Open Document
UNSOS 2019/082 Audit of the enterprise risk management process in the United Nations Support Office in Somalia8 0 Open Document