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
MINUSTAH 2016/035 Audit of the use of consultants and individual contractors in the United Nations Stabilization Mission in Haiti9 2 Open Document
UNHCR 2016/034 Audit of the arrangements for procurement undertaken by partners using the Office of the United Nations High Commissioner for Refugees funds1 4 Open Document
UNJSPF, UNJSPF-IMD 2016/033 Advisory engagement on the Statement on Internal Control project at the United Nations Joint Staff Pension Fund0 0 Open Document
DESA 2016/032 Audit of the management of the statistics subprogramme and related technical cooperation projects in the Department of Economic and Social Affairs6 0 Open Document
UNHCR 2016/031 Audit of the operations in Libya for the Office of the United Nations High Commissioner for Refugees3 2 Open Document
UNITAR 2016/030 Audit of project management at the United Nations Institute for Training and Research5 0 Open Document
UNMIK 2016/029 Audit of the United Nations Interim Administration Mission in Kosovo8 0 Open Document
UNMIL 2016/028 Audit of waste management and selected environmental activities in the United Nations Mission in Liberia4 1 Open Document
UNHCR 2016/027 Audit of the arrangements for water, sanitation and hygiene programmes in the Office of the United Nations High Commissioner for Refugees5 0 Open Document
UNIFIL 2016/026 Audit of leave and attendance records in the United Nations Interim Force in Lebanon1 0 Open Document