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 2024/100 Audit of the management of funded partners in Ethiopia for the Office of United Nations High Commissioner for Refugees3 2 Open Document
UNHCR 2024/099 Audit of operations in Ethiopia for the Office of United Nations High Commissioner for Refugees7 3 Open Document
ICSC 2024/098 Audit of governance and control environment in the secretariat of the International Civil Service Commission8 0 Open Document
UNHCR 2024/097 Audit of the implementation of COMPASS, the results-based management system at the United Nations High Commissioner for Refugees5 2 Open Document
UNHCR 2024/096 Audit of operations in Egypt for the Office of the United Nations High Commissioner for Refugee9 0 Open Document
DMSPC, DOS 2024/095 Audit of the travel process at the United Nations Headquarters in New York5 0 Open Document
UNTMIS, UNSOS 2024/094 Audit of time and attendance management in the United Nations Transitional Assistance Mission in Somalia and the United Nations Support Office in Somalia6 0 Open Document
MONUSCO 2024/093 Audit of time and attendance management in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo6 0 Open Document
UNMISS 2024/092 Audit of time and attendance management in the United Nations Mission in the Republic of South Sudan6 0 Open Document
UNHCR 2024/091 Audit of operations in Central African Republic for the Office of the United Nations High Commissioner for Refugees8 0 Open Document