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 |
|---|---|---|---|---|---|---|---|---|
| 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 |
| 23 December 2025 | ITC | 2025/077 | Audit of the International Trade Centre project activities in Iraq | 23 January 2026 | 9 | 0 | 23 January 2026 | Non Confidential |
| 23 December 2025 | UNIFIL | 2025/076 | Audit of fuel management in the United Nations Interim Force in Lebanon | 23 January 2026 | 2 | 0 | 23 January 2026 | Non Confidential |
| 23 December 2025 | UNHCR | 2025/075 | Audit of the management of funded partners in Chad for the Office of the United Nations High Commissioner for Refugees | 23 January 2026 | 1 | 3 | 23 January 2026 | Non Confidential |
| 23 December 2025 | UNHCR | 2025/074 | Audit of operations in Chad for the Office of the United Nations High Commissioner for Refugees | 23 January 2026 | 9 | 0 | 23 January 2026 | 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 |
| 23 December 2025 | MONUSCO | 2025/072 | Audit of staff and facility safety and security in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 23 December 2025 | 12 | 0 | Withheld | Confidential |
| 22 December 2025 | UNJSPF | 2025/071 | Audit of client services and outreach activities in the Pension Administration of the United Nations Joint Staff Pension Fund | 22 January 2026 | 8 | 0 | 22 January 2026 | Non Confidential |
| 22 December 2025 | UNIFIL | 2025/070 | Audit of acquisition planning in the United Nations Interim Force in Lebanon | 22 January 2026 | 3 | 0 | 22 January 2026 | Non Confidential |
| 19 December 2025 | RSCSL | 2025/069 | Audit of the operations of the Residual Special Court for Sierra Leone | 19 January 2026 | 6 | 0 | 19 January 2026 | Non Confidential |