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 |
|---|---|---|---|---|---|---|---|---|
| 30 June 2025 | MINUSCA | 2025/028 | Audit of the implementation of the Comprehensive Planning and Performance Assessment System in MINUSCA | 31 July 2025 | 8 | 0 | 31 July 2025 | Non Confidential |
| 30 June 2025 | UNHCR | 2025/027 | Audit of the operations in Afghanistan for the Office of the United Nations High Commissioner for Refugees | 31 July 2025 | 8 | 0 | 31 July 2025 | Non Confidential |
| 30 June 2025 | UNISFA | 2025/026 | Audit of the recruitment of international staff and hiring of consultants in the United Nations Interim Security Force for Abyei | 31 July 2025 | 9 | 0 | 31 July 2025 | Non Confidential |
| 30 June 2025 | ECA | 2025/025 | Audit of the Africa Hall renovation project in the Economic Commission for Africa | 31 July 2025 | 4 | 0 | 31 July 2025 | Non Confidential |
| 30 June 2025 | DMSPC, DOS | 2025/024 | Audit of the Umoja Uniformed Capabilities Management System | 31 July 2025 | 3 | 0 | 31 July 2025 | Non Confidential |
| 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 | 28 July 2025 | Non Confidential |
| 27 June 2025 | ECA | 2025/022 | Audit of the management of the Economic Commission for Africa subregional office for North Africa | 27 June 2025 | 11 | 0 | Withheld | Confidential |
| 27 June 2025 | DMSPC, DOS, UNSOS | 2025/021 | Audit of secure communication and telecommunications activities at the United Nations Support Office in Somalia and support provided by the United Nations Global Service Centre | 27 June 2025 | 14 | 0 | Withheld | Confidential |
| 27 June 2025 | UN-Habitat | 2025/020 | Audit of management of implementing partners at the United Nations Human Settlements Programme | 28 July 2025 | 11 | 0 | 28 July 2025 | Non Confidential |
| 27 June 2025 | UNHCR | 2025/019 | Audit of the implementation of CashAssist in UNHCR operations | 28 July 2025 | 4 | 0 | 28 July 2025 | Non Confidential |