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
UNEP 2023/048 Audit of the United Nations Environment Programme’s secretariat of the Basel, Rotterdam and Stockholm Conventions7 0 Open Document
UNJSPF-OIM 2023/047 Audit of budget formulation and monitoring in the Office of Investment Management of the United Nations Joint Staff Pension Fund4 0 Open Document
DMSPC, DOS 2023/046 Audit of procurement and management of selected contracts12 0 Open Document
UNHCR 2023/045 Audit of the management of non-food items in UNHCR response to the Ukraine crisis4 0 Open Document
UNHCR 2023/044 Audit of the arrangements for deduplication of beneficiaries of cash-based interventions in UNHCR response to the Ukraine crisis3 0 Open Document
UNHCR 2023/043 Audit of the management of cash-based interventions in UNHCR response to the Ukraine crisis6 0 Open Document
UNHCR 2023/042 Audit of the operations in Angola of the Office of the United Nations High Commissioner for Refugees6 0 Open Document
OHCHR 2023/041 Audit of the Office of the High Commissioner for Human Rights country office in the Democratic Republic of the Congo6 0 Open Document
MINUSMA 2023/040 Audit of electoral support preparedness in the United Nations Multidimensional Integrated Stabilization Mission in Mali9 0 Open Document
CNMC 2023/039 Audit of United Nations support for the Cameroon-Nigeria Mixed Commission5 0 Open Document