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 2022/040 Audit of the operations in Jordan for the Office of the United Nations High Commissioner for Refugees7 0 Open Document
UNHCR 2022/039 Audit of the operations in the Philippines for the Office of the United Nations High Commissioner for Refugees3 0 Open Document
DPO 2022/038 Audit of the functions of the Current Military Operations Service2 0 Open Document
UNMISS 2022/037 Audit of medical services in the United Nations Mission in the Republic of South Sudan8 0 Open Document
UNJSPF-OIM 2022/036 Audit of procurement and contract management in the Office of Investment Management of the United Nations Joint Staff Pension Fund4 0 Open Document
UNIFIL 2022/035 Audit of conduct and discipline function in the United Nations Interim Force in Lebanon and related regional entities6 0 Open Document
MINUSMA 2022/034 Audit of air operations in the United Nations Multidimensional Integrated Stabilization Mission in Mali5 0 Open Document
UNTBLDC 2022/033 Audit of the operations of the Technology Bank for the Least Developed Countries10 0 Open Document
IRMCT 2022/032 Audit of management of judicial records and court support activities at the International Residual Mechanism for Criminal Tribunals4 0 Open Document
UNHCR 2022/031 Audit of the South Africa Multi-Country Office for the Office of the United Nations High Commissioner for Refugees7 0 Open Document