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
DOS, MONUSCO 2021/085 Audit of unmanned aerial vehicle systems at the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo11 0
DMSPC 2021/084 Audit of network access management and security in the United Nations Secretariat13 0
UNHCR 2021/083 Audit of the operations in Zambia for the United Nations High Commissioner for Refugees5 0 Open Document
UNON, UNEP, UN-Habitat 2021/082 Audit of accounts receivable and accounts payable at the United Nations Office at Nairobi, the United Nations Environment Programme and the United Nations Human Settlements Programme10 0 Open Document
UNIFIL 2021/081 Audit of centralised warehouse operations in the United Nations Interim Force in Lebanon2 0 Open Document
UNJSPF-OIM 2021/080 Audit of investment risk management in the Office of Investment Management of the United Nations Joint Staff Pension Fund5 0 Open Document
UN-Habitat 2021/079 Audit of Land, Housing and Shelter activities at the United Nations Human Settlements Programme5 0 Open Document
UNHCR 2021/078 Audit of the Multi-Country Office in Australia of the Office of the United Nations High Commissioner for Refugees4 0 Open Document
UNDCO 2021/077 Audit of the secretariat of the Joint Fund for the 2030 Agenda for Sustainable Development7 0 Open Document
UNOG 2021/076 Audit of the Strategic Heritage Plan at the United Nations Office at Geneva8 0 Open Document