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 2021/065 Audit of records and archives management at the Office of the United Nations High Commissioner for Refugees6 0 Open Document
UNHCR 2021/064 Audit of the Multi-Country Office in Senegal for the Office of the United Nations High Commissioner for Refugees5 0 Open Document
UNHCR 2021/063 Audit of operations in Djibouti for the Office of the United Nations High Commissioner for Refugees6 0 Open Document
DPO 2021/062 Audit of the implementation of the Action Plan to strengthen the security of United Nations peacekeepers by the Department of Peace Operations8 0 Open Document
DOS A/76/595 Audit of demand and source planning for peace operations0 0 Open Document
UNJSPF 2021/061 Audit of the two-track system in the Pension Administration of the United Nations Joint Staff Pension Fund7 0 Open Document
UNSOM 2021/060 Audit of gender mainstreaming and gender parity in the United Nations Assistance Mission in Somalia and the United Nations Support Office in Somalia7 0 Open Document
UNMISS 2021/059 Audit of centralized warehouse management in the United Nations Mission in the Republic of South Sudan6 0 Open Document
UNWTO 2021/058 Audit of project management at the United Nations World Tourism Organization10 0 Open Document
UNHCR 2021/057 Audit of the operations in Peru for the Office of the United Nations High Commissioner for Refugees6 0 Open Document