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
OCHA 2017/014 Audit of the operations of the Office for the Coordination of Humanitarian Affairs in Ethiopia4 0 Open Document
UNODC 2017/013 Audit of United Nations Office on Drugs and Crime operations in Southeast Asia and the Pacific7 0 Open Document
UNOV 2017/012 Audit of use of short-term staff and contractors for the provision of conference services at the United Nations Office at Vienna5 0 Open Document
MONUSCO 2017/011 Audit of military operations for the protection of civilians in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo5 2 Open Document
UNHCR 2017/010 Audit of the operations in Ethiopia for the Office of the United Nations High Commissioner for Refugees6 2 Open Document
DFS, DM 2017/009 Audit of management of air transportation of uniformed personnel and related cargo at United Nations Headquarters11 0 Open Document
UNHCR 2017/008 Audit of livelihoods and self-reliance programmes in the Office of the United Nations High Commissioner for Refugees3 0 Open Document
ICTY, MICT 2017/007 Audit of implementation of the Umoja human resources management module at the International Criminal Tribunal for the former Yugoslavia and the Mechanism for International Criminal Tribunals2 0 Open Document
DFS 2017/006 Advisory engagement to review oversight recommendations and planning for four pilot projects and overall governance relating to the implementation of supply chain management0 0 Open Document
UNHCR 2017/005 Audit of the operations in Rwanda for the Office of the United Nations High Commissioner for Refugees1 1 Open Document