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).
| Issue Date | Entity | Report Number | Report Title | Avail Date | No. of Important Recommendations | No. of Critical Recommendations | Report/Available Date | Confidentiality |
|---|---|---|---|---|---|---|---|---|
| 12 August 2025 | MINUSCA | 2025/036 | Audit of disarmament, demobilization and reintegration activities in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 12 September 2025 | 6 | 0 | 12 September 2025 | Non Confidential |
| 30 July 2025 | MINUSCA | 2025/035 | Audit of implementation of projects for victims of sexual exploitation and abuse in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 30 August 2025 | 6 | 0 |
 Download (445.94 KB) |
Non Confidential |
| 28 July 2025 | IRMCT | 2025/034 | Audit of management of records and archiving processes at the International Residual Mechanism for Criminal Tribunals | 28 August 2025 | 9 | 0 |
Download (480.83 KB) |
Non Confidential |
| 17 July 2025 | UNJSPF | 2025/033 | Audit of information and communications technology operations in the Pension Administration’s Geneva Office | 17 August 2025 | 6 | 0 |
Download (690.53 KB) |
Non Confidential |
| 17 July 2025 | UNJSPF-OIM | 2025/032 | Audit of the use of derivatives in the Office of Investment Management of the United Nations Joint Staff Pension Fund | 17 August 2025 | 2 | 0 |
Download (2.34 MB) |
Non Confidential |
| 17 July 2025 | UNMISS | 2025/031 | Audit of the human rights programme in the United Nations Mission in the Republic of South Sudan | 17 August 2025 | 3 | 0 |
Download (606.88 KB) |
Non Confidential |
| 14 July 2025 | OCHA | 2025/030 | Audit of the operations of the Office for the Coordination of Humanitarian Affairs in Mozambique | 14 August 2025 | 6 | 0 |
Download (541.83 KB) |
Non Confidential |
| 09 July 2025 | OHCHR | 2025/029 | Audit of Office of the High Commissioner for Human Rights Regional Office for East Africa | 09 August 2025 | 8 | 0 |
Download (400.73 KB) |
Non Confidential |
| 30 June 2025 | MINUSCA | 2025/028 | Audit of the implementation of the Comprehensive Planning and Performance Assessment System in MINUSCA | 31 July 2025 | 8 | 0 |
Download (766.08 KB) |
Non Confidential |
| 30 June 2025 | UNHCR | 2025/027 | Audit of the operations in Afghanistan for the Office of the United Nations High Commissioner for Refugees | 31 July 2025 | 8 | 0 |
Download (514.96 KB) |
Non Confidential |