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
MINUSCA 2015/150 Audit of management of rations in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic5 3 Open Document
UNJSPF-IMD 2015/149 Audit of information and communications technology operations in the Investment Management Division of the United Nations Joint Staff Pension Fund8 0 Open Document
MINUSMA 2015/148 Audit of air operations in the United Nations Multidimensional Integrated Stabilization Mission in Mali9 2 Open Document
UNJSPF 2015/147 Audit of human resources management in the United Nations Joint Staff Pension Fund5 0 Open Document
UNICRI 2015/146 Audit of the United Nations Interregional Crime and Justice Research Institute8 0 Open Document
UNHCR 2015/145 Audit of entitlements on appointment, reassignment and separation of staff at the Office of the United Nations High Commissioner for Refugees5 0 Open Document
UNHCR 2015/142 Audit of the operations in the Central African Republic for the Office of the United Nations High Commissioner for Refugees6 0 Open Document
UNDOF 2015/144 Audit of safety and security in the United Nations Disengagement Observer Force5 0 Withheld
DM 2015/143 Advisory engagement related to the Office of Human Resources Management’s strengthening of the new design of internal controls over selected human resources transactions0 0 Open Document
UNODC 2015/141 Audit of United Nations Office on Drugs and Crime operations in Iran7 0 Open Document