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 2018/143 Audit of the arrangements for reporting on the use of donor funds at the Office of the United Nations High Commissioner for Refugees6 0 Open Document
UNMISS 2018/142 Audit of the United Nations police operations in the United Nations Mission in the Republic of South Sudan9 0 Open Document
UNITAR 2018/141 Audit of human resources management at the United Nations Institute for Training and Research9 0 Open Document
UNISDR 2018/140 Audit of the United Nations Office for Disaster Risk Reduction8 0 Open Document
UNAMID 2018/139 Audit of asset management in the African Union-United Nations Hybrid Operation in Darfur5 1 Open Document
UNMISS 2018/138 Audit of recruitment in the United Nations Mission in the Republic of South Sudan2 0 Open Document
UNHCR 2018/137 Audit of the operations in Djibouti for the Office of the United Nations High Commissioner for Refugees5 1 Open Document
OCHA 2018/136 Audit of the operations of the regional office of the Office for the Coordination of Humanitarian Affairs in West and Central Africa7 0 Open Document
UNHCR 2018/135 Audit of the operations in Lebanon for the Office of the United Nations High Commissioner for Refugees3 0 Open Document
MINUSCA 2018/134 Audit of business continuity in United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic4 0 Open Document