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 |
|---|---|---|---|---|---|---|---|---|
| 25 July 2023 | Secretariat | A/78/225 | Evaluation of the implementation of flexible workplace at the United Nations Headquarters | 25 July 2023 | 2 | 0 |
 Download (1.05 MB) |
Non Confidential |
| 13 December 2021 | DOS | A/76/595 | Audit of demand and source planning for peace operations | 13 December 2021 | 0 | 0 |
Download (384.26 KB) |
Non Confidential |
| 17 August 2021 | OHCHR | A/76/197 | Audit of the activities, performance and results of staff support provided to the human rights treaty body system by the Office of the United Nations High Commissioner for Human Rights | 17 August 2021 | 10 | 0 |
Download (405.65 KB) |
Non Confidential |
| 21 July 2020 | EOSG, UNJSPF-OIM | A/75/215 | Audit of governance mechanisms and related processes in the Office of Investment Management of the United Nations Joint Staff Pension Fund | 21 July 2020 | 8 | 2 |
Download (540.94 KB) |
Non Confidential |
| 05 August 2019 | DESA, OLA, DMSPC | A/74/281 | Audit of the international component of the Extraordinary Chambers in the Courts of Cambodia | 05 August 2019 | 4 | 0 |
Download (332.91 KB) |
Non Confidential |
| 06 September 2018 | UNJSPB | A/73/341 | Comprehensive audit of the governance structure and related processes of the United Nations Joint Staff Pension Board (Additional related OIOS remarks can be found in the “Reports to governing bodies” page) | 04 October 2018 | 8 | 5 |
Download (888.15 KB) |
Non Confidential |
| 10 June 2025 | UNODC | 2025/011 | Audit of research and analysis at the United Nations Office on Drugs and Crime | 11 July 2025 | 9 | 0 | 11 July 2025 | Non Confidential |
| 10 June 2025 | UNU | 2025/010 | Audit of mainstreaming of gender and human rights at the United Nations University | 11 July 2025 | 5 | 0 | 11 July 2025 | Non Confidential |
| 04 June 2025 | UNHCR | 2025/009 | Audit of official travel at the Office of United Nations High Commissioner for Refugees | 05 July 2025 | 7 | 0 | 05 July 2025 | Non Confidential |
| 02 June 2025 | ECLAC | 2025/008 | Audit of administrative processes in the Economic Commission for Latin America and the Caribbean | 03 July 2025 | 7 | 0 | 03 July 2025 | Non Confidential |