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
ECA, DSS, UNOAU 2025/017 Audit of residential security measures in Ethiopia8 0 Open Document
UNEP 2025/016 Audit of the United Nations Environment Programme secretariat of the Intergovernmental Science-Policy Platform on Biodiversity and Ecosystem Services2 0 Open Document
DOS, DMSPC 2025/015 Audit of environmental management in the United Nations Secretariat9 0 Open Document
UNJSPF 2025/014 Audit of deferred retirement benefits and restoration of prior contributory service in the Pension Administration of the United Nations Joint Staff Pension Fund6 0 Open Document
UNMISS 2025/013 Audit of the civil affairs programme in the United Nations Mission in the Republic of South Sudan7 0 Open Document
UNMISS 2025/012 Audit of the United Nations Mission in the Republic of South Sudan support for delivery of humanitarian assistance5 0 Open Document
UNODC 2025/011 Audit of research and analysis at the United Nations Office on Drugs and Crime9 0 Open Document
UNU 2025/010 Audit of mainstreaming of gender and human rights at the United Nations University5 0 Open Document
UNHCR 2025/009 Audit of official travel at the Office of United Nations High Commissioner for Refugees7 0 Open Document
ECLAC 2025/008 Audit of administrative processes in the Economic Commission for Latin America and the Caribbean7 0 Open Document