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
ESCAP 2024/031 Audit of the seismic mitigation retrofit and life-cycle replacements project in the Economic and Social Commission for Asia and the Pacific2 0 Open Document
UNOAU 2024/030 Audit of the United Nations Office to the African Union8 0 Open Document
UNMISS 2024/029 Audit of implementation of the Comprehensive Planning and Performance Assessment System in the United Nations Mission in the Republic of South Sudan5 0 Open Document
DOS 2024/028 Audit of onboarding and separation activities in the Regional Service Centre in Entebbe5 0 Open Document
UNHCR 2024/027 Audit of livelihoods and economic inclusion; prevention, risk mitigation and response to gender-based violence; and affiliate workforce at the Office of the United Nations High Commissioner for Refugees in Uganda6 0 Open Document
UNDCO 2024/026 Audit of the management of the Regional Office of the Development Coordination Office in Latin America and the Caribbean and Resident Coordinator Offices in Colombia, Guatemala and Panama5 0 Open Document
UNHCR 2024/025 Audit of mandate refugee status determination processes, gender-based violence, and livelihoods and economic inclusion in Rwanda at the Office of the United Nations High Commissioner for Refugees in Rwanda4 0 Open Document
UNHCR 2024/024 Audit of mandate refugee status determination processes at the Office of the United Nations High Commissioner for Refugees in Malaysia5 0 Open Document
ECA 2024/023 Audit of the Africa Hall renovation project in the Economic Commission for Africa3 0 Open Document
MONUSCO 2024/022 Audit of the implementation of the delegation of authority framework in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo2 0 Open Document