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 |
|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 27 June 2025 | ESCAP | 2025/018 | Audit of the seismic mitigation retrofit and life-cycle replacements project in the Economic and Social Commission for Asia and the Pacific | 28 July 2025 | 1 | 0 |
Download (331 KB) |
Non Confidential |
| 27 June 2025 | UNHCR | 2025/019 | Audit of the implementation of CashAssist in UNHCR operations | 28 July 2025 | 4 | 0 |
Download (1.53 MB) |
Non Confidential |
| 27 June 2025 | UN-Habitat | 2025/020 | Audit of management of implementing partners at the United Nations Human Settlements Programme | 28 July 2025 | 11 | 0 |
Download (722.69 KB) |
Non Confidential |
| 27 June 2025 | UNHCR | 2025/023 | Audit of the operations in Kenya for the Office of the United Nations High Commissioner for Refugees | 28 July 2025 | 9 | 0 |
Download (445.33 KB) |
Non Confidential |
| 27 June 2025 | ECA, DSS, UNOAU | 2025/017 | Audit of residential security measures in Ethiopia | 28 July 2025 | 8 | 0 |
Download (457.6 KB) |
Non Confidential |
| 26 June 2025 | DOS, DMSPC | 2025/015 | Audit of environmental management in the United Nations Secretariat | 27 July 2025 | 9 | 0 |
Download (594.25 KB) |
Non Confidential |
| 26 June 2025 | UNEP | 2025/016 | Audit of the United Nations Environment Programme secretariat of the Intergovernmental Science-Policy Platform on Biodiversity and Ecosystem Services | 27 July 2025 | 2 | 0 |
Download (377.75 KB) |
Non Confidential |
| 23 June 2025 | UNJSPF | 2025/014 | Audit of deferred retirement benefits and restoration of prior contributory service in the Pension Administration of the United Nations Joint Staff Pension Fund | 24 July 2025 | 6 | 0 |
Download (731.14 KB) |
Non Confidential |