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
MINUSTAH 2017/111 Audit of business continuity management in the United Nations Stabilization Mission in Haiti0 0 Open Document
UNJSPF 2017/110 Audit of procurement and contract management in the Secretariat of the United Nations Joint Staff Pension Fund4 0 Open Document
UNON 2017/109 Audit of education grant disbursement at the United Nations Office at Nairobi, the United Nations Environment Programme and the United Nations Human Settlements Programme14 0 Open Document
UNHCR 2017/108 Audit of the regional operations for Central Europe in Hungary for the Office of the United Nations High Commissioner for Refugee4 0 Open Document
MINUSMA 2017/107 Audit of police operations in the United Nations Multidimensional Integrated Stabilization Mission in Mali11 0 Open Document
UNSOM 2017/106 Audit of the United Nations Assistance Mission in Somalia’s activities for the protection of women against sexual violence9 0 Open Document
UNHCR 2017/105 Audit of the operations in Jordan for the Office of the United Nations High Commissioner for Refugees4 0 Open Document
UNJSPF 2017/104 Audit of post-implementation of the Integrated Pension Administration System in the Secretariat of the United Nations Joint Staff Pension Fund13 0 Open Document
UNHCR 2017/103 Audit of the operations in Cameroon for the Office of the United Nations High Commissioner for Refugees5 1 Open Document
MONUSCO 2017/102 Audit of safety and security in the United Nations Stabilization Mission in the Democratic Republic of the Congo12 1