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 2024/091 Audit of operations in Central African Republic for the Office of the United Nations High Commissioner for Refugees8 0 Open Document
DOS 2024/090 Audit of procurement and management of selected engineering systems contracts2 0 Open Document
DGC 2024/089 Audit of management of the campaigns and country operations subprogramme in the Department of Global Communications4 0 Open Document
UNHCR 2024/088 Audit of the operations in Libya for the Office of the United Nations High Commissioner for Refugees7 0 Open Document
UNFICYP 2024/087 Audit of political and civil affairs activities in the United Nations Peacekeeping Force in Cyprus2 0 Open Document
DMSPC, DOS 2024/086 Audit of the identity management system in the United Nations Secretariat9 0 Withheld
DESA 2024/085 Audit of the activities of the intergovernmental support and coordination for sustainable development subprogramme in the Department of Economic and Social Affairs5 0 Open Document
UNSOS 2024/084 Audit of fuel management in the United Nations Support Office in Somalia5 0 Open Document
DMSPC, DOS 2024/083 Follow-up review of the implementation of previous audit recommendations pertaining to information and communications technology governance in the United Nations Secretariat3 0 Open Document
UNSOS 2024/082 Audit of the implementation of fire safety measures by the United Nations Support Office in Somalia6 0 Open Document