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
UNJSPF-OIM 2023/088 Audit of network access management in the Office of Investment Management of the United Nations Joint Staff Pension Fund12 0 Open Document
UNOG 2023/087 Audit of medical insurance affiliation and claims processing at the United Nations Office at Geneva6 0 Open Document
UNWTO 2023/086 Audit of human resources management at the United Nations World Tourism Organization11 0 Open Document
UNHCR 2023/085 Audit of livelihoods programmes in field operations of the Office of the United Nations High Commissioner for Refugees7 0 Open Document
UNHCR 2023/084 Audit of multi-country office in Panama for the Office of the United Nations High Commissioner for Refugees6 0 Open Document
UNSOS 2023/083 Audit of movement control operations in the United Nations Support Office in Somalia5 0 Open Document
UNAMA, UNAMI, UNMOGIP, UNRCCA 2023/082 Audit of the integrated conduct and discipline function in Kuwait and related entities8 0 Open Document
DOS 2023/081 Audit of education grants processed by the Kuwait Joint Support Office5 0 Open Document
UNIFIL 2023/080 Audit of political affairs activities in the United Nations Interim Force in Lebanon1 0 Withheld
UNSOS 2023/079 Audit of procurement in the United Nations Support Office in Somalia4 0 Open Document