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 2022/069 Audit of procurement and contract management in the Pension Administration of the United Nations Joint Staff Pension Fund7 0 Open Document
UNHCR 2022/068 Audit of the operations in Venezuela for the Office of the United Nations High Commissioner for Refugees7 0 Open Document
DMSPC/DOS 2022/067 Audit of Umoja access management in the United Nations Secretariat8 0
UNHCR 2022/066 Audit of operations in Nigeria for the Office of the United Nations High Commissioner for Refugees8 0 Open Document
UNSOS 2022/065 Audit of air operations in the United Nations Support Office in Somalia8 0
UNMISS 2022/064 Audit of communications and public information programme in the United Nations Mission in the Republic of South Sudan12 0 Open Document
UNMISS 2022/063 Audit of engineering projects in the United Nations Mission in the Republic of South Sudan8 0 Open Document
DOS 2022/062 Audit of the support provided by the Department of Operational Support to supply chain management during the COVID-19 pandemic2 0 Open Document
UNHCR 2022/061 Audit of operations in Tanzania for the Office of the United Nations High Commissioner for Refugees7 0 Open Document
UNJSPF 2022/060 Audit of cybersecurity preparedness in the Pension Administration of the United Nations Joint Staff Pension Fund8 0 Withheld