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 |
|---|---|---|---|---|---|---|---|---|
| 26 June 2014 | DM | 2014/051 | Audit of the process of reporting cases of fraud or presumptive fraud in financial statements | 28 July 2014 | 4 | 0 |
 Download (109.39 KB) |
Non Confidential |
| 24 December 2025 | DMSPC, DOS | 2025/083 | Audit of the processes to change vendor bank account information in the United Nations Secretariat | 24 December 2025 | 3 | 0 | Withheld | Confidential |
| 04 November 2014 | RSCE | 2014/105 | Audit of the processing of staff claims and payments by the Regional Service Centre in Entebbe | 04 December 2014 | 3 | 0 |
Download (211.12 KB) |
Non Confidential |
| 24 June 2015 | MONUSCO | 2015/060 | Audit of the procurement and management of contracts for services in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 25 July 2015 | 4 | 0 |
Download (499.34 KB) |
Non Confidential |
| 17 April 2014 | DM | 2014/021 | Audit of the procurement, administration and management of freight forwarding contracts by the Department of Management in support of peacekeeping operations | 19 May 2014 | 0 | 0 |
Download (336.95 KB) |
Non Confidential |
| 21 June 2013 | DFS | 2013/056 | Audit of the procurement, administration and management of rations contracts | 22 July 2013 | 23 | 0 |
Download (2.02 MB) |
Non Confidential |
| 29 March 2018 | UNHCR | 2018/021 | Audit of the proGres version 4 registration and case management system at the Office of the United Nations High Commissioner for Refugees | 29 April 2018 | 5 | 1 |
Download (140.07 KB) |
Non Confidential |
| 05 April 2024 | UNHCR | 2024/011 | Audit of the progress in implementing the Business Transformation Programme for the Office of the United Nations High Commissioner for Refugees | 06 May 2024 | 11 | 0 |
Download (565.55 KB) |
Non Confidential |
| 23 December 2025 | UNHCR | 2025/073 | Audit of the project control function at the Office of the United Nations High Commissioner for Refugees | 23 January 2026 | 5 | 0 | 23 January 2026 | Non Confidential |
| 27 December 2022 | UNON | 2022/089 | Audit of the project for replacement of blocks A to J at the United Nations Office at Nairobi | 27 January 2023 | 5 | 0 |
Download (2.93 MB) |
Non Confidential |