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
UNJSPF-IMD 2016/135 Audit of cash management in the Investment Management Division of the United Nations Joint Staff Pension Fund9 0 Open Document
UN-HABITAT 2016/134 Audit of resource mobilization at the United Nations Human Settlements Programme9 0 Open Document
MONUSCO 2016/133 Audit of fuel management in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo11 1 Open Document
MONUSCO 2016/132 Audit of repair and maintenance of vehicles in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo3 0 Open Document
MINUSCA 2016/131 Audit of movement control operations in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic3 0 Open Document
UNEP 2016/130 Audit of United Nations Environment Programme Resource Efficiency Sub-programme6 0 Open Document
UNCCD 2016/129 Audit of the advocacy, awareness-raising and education programme at the United Nations Convention to Combat Desertification6 0 Open Document
UNHCR 2016/128 Audit of the operations in Guinea for the Office of the United Nations High Commissioner for Refugees5 0 Open Document
OCHA 2016/127 Audit of human resources in the Office for the Coordination of Humanitarian Affairs9 0 Open Document
UNHCR 2016/126 Audit of the operations in Turkey for the Syrian situation for the Office of the United Nations High Commissioner for Refugees4 0 Open Document