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
DM 2016/105 Audit of investment management in the Office of Programme Planning, Budget and Accounts9 0 Open Document
UNAMID 2016/104 Audit of asset disposal activities in the African Union-United Nations Hybrid Operation in Darfur2 0 Open Document
UNOV 2016/103 Audit of safety and security operations at the United Nations Office at Vienna3 0
UNAMID 2016/102 Audit of management of military camp facilities in the African Union-United Nations Hybrid Operation in Darfur1 0 Open Document
UNHCR 2016/101 Audit of the operations in Uganda for the Office of the United Nations High Commissioner for Refugees7 0 Open Document
UNHCR 2016/100 Audit of the operations in Niger for the Office of the United Nations High Commissioner for Refugees5 0 Open Document
UNODC 2016/099 Audit of United Nations Office on Drugs and Crime operations in the Middle East and North Africa6 0 Open Document
UNHCR 2016/098 Audit of the arrangements for fleet management at the Office of the United Nations High Commissioner for Refugees7 0 Open Document
UNIFIL 2016/097 Audit of the preparedness for the deployment of Umoja Extension I in the United Nations Interim Force in Lebanon6 0 Open Document
UNHCR 2016/096 Audit of the operations in Venezuela for the Office of the United Nations High Commissioner for Refugees5 0 Open Document