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 2017/041 Audit of the operations in Pakistan for the Office of the United Nations High Commissioner for Refugees5 0 Open Document
MICT 2017/040 Audit of the effectiveness of liquidation activities at the International Criminal Tribunal for Rwanda2 0 Open Document
UNON 2017/039 Audit of facilities management at the United Nations Office at Nairobi10 0 Open Document
UNMISS 2017/038 Audit of general services contracts management in United Nations Mission in the Republic of South Sudan8 0 Open Document
UNJSPF 2017/037 Audit of business continuity and disaster recovery in the secretariat of the United Nations Joint Staff Pension Fund6 0 Open Document
OHCHR 2017/036 Audit of the Office of the High Commissioner for Human Rights Country Office in Guinea5 0 Open Document
MINUSTAH 2017/035 Audit of contingent-owned equipment in the United Nations Stabilization Mission in Haiti7 0 Open Document
UNHCR 2017/034 Audit of the operations in Kenya for the Office of the United Nations High Commissioner for Refugees5 0 Open Document
DPKO, DFS, DM 2017/033 Audit of the management of selected trust funds in the Departments of Peacekeeping Operations and Field Support12 0 Open Document
MINUSTAH 2017/032 Audit of the human rights programme in the United Nations Stabilization Mission in Haiti3 0 Open Document