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 2015/130 Audit of the operations in Sudan for the Office of the United Nations High Commissioner for Refugees6 0 Open Document
UNHCR 2015/129 Audit of the arrangements for implementing partner personnel costs in the Office of the United Nations High Commissioner for Refugees6 0 Open Document
DFS 2015/128 Audit of the Field Personnel Specialist Support Service in the Department of Field Support8 0 Open Document
UNOCI 2015/127 Audit of the conduct and discipline function in the United Nations Operation in Côte d'Ivoire6 1 Open Document
UNMISS 2015/126 Audit of the conduct and discipline function in the United Nations Mission in the Republic of South Sudan5 0 Open Document
UNMISS 2015/125 Audit of the use of the Umoja deployment guidelines in the United Nations Mission in the Republic of South Sudan5 0 Open Document
DM, DFS, UNOCI 2015/124 Audit of the implementation of the Electronic Fuel Management System in the United Nations Operation in Côte d’Ivoire5 4 Open Document
UNMISS 2015/123 Audit of the management of engineering projects in the United Nations Mission in the Republic of South Sudan4 3 Open Document
DM 2015/122 Review of the management of implementing partners by the United Nations Secretariat10 0 Open Document
UNHCR 2015/121 Audit of the operations in the Democratic Republic of the Congo for the Office of the United Nations High Commissioner for Refugees3 3 Open Document