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 |
|---|---|---|---|---|---|---|---|---|
| 27 December 2024 | DMSPC, DOS | 2024/095 | Audit of the travel process at the United Nations Headquarters in New York | 27 January 2025 | 5 | 0 |
 Download (956.26 KB) |
Non Confidential |
| 30 June 2025 | DMSPC, DOS | 2025/024 | Audit of the Umoja Uniformed Capabilities Management System | 31 July 2025 | 3 | 0 |
Download (588.14 KB) |
Non Confidential |
| 15 September 2025 | UNOV | 2025/039 | Audit of safety and security at the United Nations Office at Vienna | 15 September 2025 | 10 | 0 | Withheld | Confidential |
| 31 October 2025 | UNHCR | 2025/055 | Audit of operations in the Islamic Republic of Iran for the United Nations High Commissioner for Refugees | 01 December 2025 | 5 | 0 |
Download (403.78 KB) |
Non Confidential |
| 23 December 2025 | UNJSPF-OIM | 2025/078 | Audit of business continuity and disaster recovery in the Office of Investment Management | 23 January 2026 | 4 | 0 | 23 January 2026 | Non Confidential |
| 31 December 2025 | DOS, DMSPC | 2025/104 | Audit of capacity development and operational training by the Department of Operational Support | 31 January 2026 | 7 | 0 | 31 January 2026 | Non Confidential |
| 18 July 2013 | UNJSPF | 2013/057 | Audit of the management of United Nations Joint Staff Pension Fund Secretariat's institutional knowledge transfer | 19 August 2013 | 0 | 0 |
Download (155.91 KB) |
Non Confidential |
| 19 September 2013 | UNHCR | 2013/072 | Audit of United Nations High Commissioner for Refugees operations in Namibia | 21 October 2013 | 1 | 0 |
Download (112.17 KB) |
Non Confidential |
| 08 November 2013 | DFS | 2013/089 | Audit of the Regional Service Centre in Entebbe's preparedness for the implementation of International Public Sector Accounting Standards | 09 December 2013 | 2 | 0 |
Download (228.03 KB) |
Non Confidential |
| 26 November 2013 | UNISFA | 2013/106 | Audit of asset management in the United Nations Interim Security Force for Abyei | 26 December 2013 | 6 | 0 |
Download (251.96 KB) |
Non Confidential |