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 2024/021 Audit of mandate refugee status determination processes of the Office of the United Nations High Commissioner for Refugees at the South Africa Multi-Country Office3 0 Open Document
UNAMA 2024/020 Audit of the management of cost-share arrangements in the United Nations Assistance Mission in Afghanistan (UNAMA) integrated facilities2 0 Open Document
UNMISS 2024/019 Audit of emergency response preparedness in the United Nations Mission in the Republic of South Sudan5 0 Open Document
MINUSMA 2024/018 Audit of liquidation activities in the United Nations Multidimensional Integrated Stabilization Mission in Mali3 0 Open Document
MINUSMA 2024/017 Audit of disposal of assets in the United Nations Multidimensional Integrated Stabilization Mission in Mali7 0 Open Document
UNOG 2024/016 Audit of the Strategic Heritage Plan at the United Nations Office at Geneva8 0 Open Document
UNMISS 2024/014 Audit of delegation of authority in the United Nations Mission in the Republic of South Sudan2 0 Open Document
UNOV, UNODC 2024/015 Audit of the delegation of authority framework at the United Nations Office at Vienna and the United Nations Office on Drugs and Crime4 0 Open Document
MINUSCA 2024/013 Audit of the delegation of authority framework in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic5 0 Open Document
UNISFA 2024/012 Audit of the Joint Border Verification and Monitoring Mechanism in the United Nations Interim Security Force for Abyei4 0 Withheld