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
DPKO, DFS 2018/004 Audit of strategic communications and public information activities in the Departments of Peacekeeping Operations and Field Support3 0 Open Document
UNHCR 2018/003 Audit of the operations in the Republic of the Congo for the Office of the United Nations High Commissioner for Refugees4 1 Open Document
UNJSPF-IMD 2018/002 Audit of procurement and contract management in the Investment Management Division of the United Nations Joint Staff Pension Fund4 0 Open Document
UNCCD 2018/001 Audit of the Science, Technology and Implementation programme at the United Nations Convention to Combat Desertification8 0 Open Document
UNHCR 2017/157 Review of recurrent issues in monitoring and follow-up on accounts receivable in field operations internal audit reports for the Office of the United Nations High Commissioner for Refugees3 0 Open Document
DM, UNOG, OHCHR 2017/156 Audit of Umoja implementation in the United Nations Office at Geneva and Geneva-based entities8 0 Open Document
UNFCCC 2017/155 Audit of the Communication and Outreach programme at the United Nations Framework Convention on Climate Change5 0 Open Document
UNSOS 2017/154 Audit of warehouse management in the United Nations Support Office in Somalia3 0 Open Document
UNAMI 2017/153 Audit of fuel management in the United Nations Assistance Mission for Iraq5 0 Open Document
ITC 2017/152 Audit of the International Trade Centre projects and activities funded by unearmarked funds5 0 Open Document