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
UNJSPF 2015/010 Audit of information and communications technology strategic planning, governance and management in the Investment Management Division of the United Nations Joint Staff Pension Fund5 1 Open Document
ITC 2015/009 Audit of a donor-funded project implemented by the International Trade Centre in Côte d'Ivoire1 0 Open Document
UNHCR 2015/008 Audit of the operations in Burkina Faso for the Office of the United Nations High Commissioner for Refugees8 0 Open Document
UNEP 2015/007 Audit of the activities performed by the United Nations Environment Programme relating to the United Nations Collaborative Programme on Reducing Emissions from Deforestation and Forest Degradation in Developing Countries3 0 Open Document
UNMISS 2015/006 Audit of warehouse operations in the United Nations Mission in the Republic of South Sudan6 2 Open Document
UNOCI 2015/005 Audit of the disarmament, demobilization and reintegration programme in the United Nations Operation in Cote d'Ivoire2 1 Open Document
UNHCR 2015/004 Audit of the participation of the United Nations High Commissioner for Refugees Representation in Pakistan in the implementation of the Refugee Affected and Hosting Areas programme6 2 Withheld
UNHCR 2015/003 Audit of the operations in Kenya for the Office of the United Nations High Commissioner for Refugees3 2 Open Document
UNSOA 2015/002 Audit of air operations in the United Nations Support Office for the African Union Mission in Somalia4 2 Open Document
UNFIP 2015/001 Audit of the management of the United Nations Fund for International Partnerships5 0 Open Document