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 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 |
| 10 August 2022 | UNMISS | 2022/037 | Audit of medical services in the United Nations Mission in the Republic of South Sudan | 10 September 2022 | 8 | 0 |
Download (609.36 KB) |
Non Confidential |
| 29 December 2025 | UNJSPF | 2025/086 | Audit of risk identification, assessment and mitigation activities in the United Nations Joint Staff Pension Fund | 29 January 2026 | 8 | 0 |
Download (3.55 MB) |
Non Confidential |
| 28 June 2024 | UNOAU | 2024/030 | Audit of the United Nations Office to the African Union | 29 July 2024 | 8 | 0 |
Download (499.54 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 |
| 20 September 2019 | MONUSCO | 2019/085 | Audit of the enterprise risk management process in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 21 October 2019 | 8 | 0 |
Download (945.49 KB) |
Non Confidential |
| 29 March 2019 | DPO | 2019/021 | Audit of implementation and management of the Peacekeeping Capability Readiness System | 29 April 2019 | 8 | 0 |
Download (311.3 KB) |
Non Confidential |
| 29 December 2020 | UNIFIL | 2020/061 | Audit of procurement and contract management activities in the United Nations Interim Force in Lebanon | 29 January 2021 | 8 | 0 |
Download (656.19 KB) |
Non Confidential |
| 15 December 2014 | DFS | 2014/136 | Audit of the implementation of the Global Field Support Strategy by the Department of Field Support | 14 January 2015 | 8 | 0 |
Download (177.38 KB) |
Non Confidential |
| 18 July 2013 | ICTY | 2013/060 | Audit of human resources management at the International Criminal Tribunal for the former Yugoslavia | 19 August 2013 | 8 | 0 |
Download (171.83 KB) |
Non Confidential |