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
UNFCCC 2014/029 Audit of the International Transaction Log system at the United Nations Framework Convention on Climate Change8 0 Open Document
UNAMID 2014/028 Audit of the Sudanese national police development programme in the African Union-United Nations Hybrid Operation in Darfur3 0 Open Document
UNMIL 2014/027 Audit of movement control operations in the United Nations Mission in Liberia7 0 Open Document
UNMISS 2014/026 Audit of accounts receivable and payable in the United Nations Mission in South Sudan7 0 Open Document
UNHCR 2014/025 Audit of United Nations High Commissioner for Refugees operations in Kyrgyzstan6 0 Open Document
UNEP 2014/024 Audit of the United Nations Environment Programme Secretariat of the Basel, Rotterdam and Stockholm Conventions7 0 Open Document
UNHCR 2014/023 Audit of the United Nations High Commissioner for Refugees operations in Angola7 0 Open Document
ECE 2014/022 Audit of selected projects in the Sustainable Energy Division of the Economic Commission for Europe10 0 Open Document
DM 2014/021 Audit of the procurement, administration and management of freight forwarding contracts by the Department of Management in support of peacekeeping operations0 0 Open Document
UNEP 2014/020 Audit of the United Nations Environment Programme's Secretariat of the Multilateral Fund for the Implementation of the Montreal Protocol2 0 Open Document