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
MONUSCO 2023/098 Audit of fuel management in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo7 0 Open Document
Ethics Office 2023/097 Audit of the financial disclosure programme managed by the Ethics Office11 0 Open Document
UNMISS 2023/096 Audit of the protection, transition and reintegration activities in the United Nations Mission in the Republic of South Sudan5 0 Open Document
MONUSCO 2023/095 Audit of the occupational safety and health programme in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo7 0 Open Document
UNSOM, UNSOS 2023/093 Audit of occupational health and safety in the United Nations Assistance Mission in Somalia (UNSOM) and the United Nations Support Office in Somalia (UNSOS)8 0 Open Document
UNHCR 2023/094 Audit of cybersecurity preparedness in the Office of the United Nations High Commissioner for Refugees10 0 Withheld
UNHCR 2023/092 Thematic audit of mandate refugee status determination processes at the Office of the United Nations High Commissioner for Refugees7 0 Open Document
UNHCR 2023/091 Audit of the operations in Yemen for the Office of the United Nations High Commissioner for Refugees7 0 Open Document
UNHCR 2023/090 Audit of affiliate workforce arrangements in the United Nations High Commissioner for Refugees8 0 Open Document
ECA 2023/089 Audit of human resources management in the Economic Commission for Africa9 0 Open Document