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
UNFCCC 2018/083 Audit of benefits and entitlements at the United Nations Framework Convention on Climate Change5 0 Open Document
UNICRI 2018/082 Audit of human resources management at the United Nations Interregional Crime and Justice Research Institute10 0 Open Document
UNHCR 2018/081 Audit of the operations in Zambia for the Office of the United Nations High Commissioner for Refugees2 4 Open Document
UNJSPB A/73/341 Comprehensive audit of the governance structure and related processes of the United Nations Joint Staff Pension Board (Additional related OIOS remarks can be found in the “Reports to governing bodies” page)8 5 Open Document
UNHCR 2018/080 Audit of the operations in Angola for the Office of the United Nations High Commissioner for Refugees5 0 Open Document
ECLAC 2018/079 Audit of the management of the economic cluster of subprogrammes in the Economic Commission for Latin America and the Caribbean2 0 Open Document
DFS 2018/078 Audit of accounts receivable and payable in the United Nations Mission in Liberia1 0 Open Document
UN-HABITAT 2018/077 Audit of the Research and Capacity Development sub-programme at the United Nations Human Settlements Programme5 0 Open Document
DPKO, MONUSCO 2018/076 Audit of the United Nations police operations in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo12 0 Open Document
ECA 2018/075 Audit of the mainstreaming of Sustainable Development Goals into the Economic Commission for Africa programme of work6 0 Open Document