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 2014/049 Audit of the planning, delivery and monitoring of information systems services provided by the Division of Information Systems and Telecommunications in the Office of the United Nations High Commissioner for Refugees6 1 Open Document
UNMISS 2014/048 Audit of waste management in the United Nations Mission in South Sudan5 2 Open Document
DFS 2014/047 Audit of field central review bodies within the Department of Field Support and the staff selection process in selected field missions17 0 Open Document
ICTR 2014/046 Audit of the preparedness of the International Criminal Tribunal for Rwanda to comply with the International Public Sector Accounting Standards on property, plant and equipment6 0 Open Document
UNON 2014/045 Audit of overtime in the United Nations Office at Nairobi4 0 Open Document
UNIFIL 2014/044 Audit of movement control operations in the United Nations Interim Force in Lebanon5 0 Open Document
MONUSCO 2014/043 Audit of accounts receivable and payable in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo4 0 Open Document
UNAMI 2014/042 Audit of the management of United Nations Assistance Mission for Iraq accounts receivable and payable by the Kuwait Joint Support Office3 0 Open Document
UNHCR 2014/041 Audit of United Nations High Commissioner for Refugees operations in Afghanistan5 3 Open Document
UNEP 2014/040 Audit of the United Nations Environment Programme OzonAction Branch7 0 Open Document