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
DFS, UNISFA 2017/071 Audit of recruitment of staff in the United Nations Interim Security Force for Abyei2 0 Open Document
UNHCR 2017/070 Audit of information and communications technology security at the Office of the United Nations High Commissioner for Refugees8 0
ECLAC 2017/069 Audit of sustainable development and human settlement subprogramme in the Economic Commission for Latin America and the Caribbean3 0 Open Document
UNHCR 2017/068 Audit of the operations in Somalia for the Office of the United Nations High Commissioner for Refugees5 3 Open Document
UNHCR 2017/067 Audit of the operations in Chad for the Office of the United Nations High Commissioner for Refugees6 0 Open Document
UNSOS 2017/066 Audit of local procurement in the United Nations Support Office in Somalia9 0 Open Document
OCHA 2017/065 Joint internal audit of the management of activities funded by the Central Emergency Response Fund in Ethiopia0 0 Open Document
EOSG, DM 2017/064 Audit of the process for promulgating administrative issuances in the United Nations Secretariat3 0 Open Document
UNCTAD 2017/063 Audit of the use of consultants and individual contractors at the United Nations Conference on Trade and Development5 0 Open Document
DFS 2017/062 Audit of oversight and support of property management in field missions by the Department of Field Support6 0 Open Document