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 | UNHCR | 2025/074 | Audit of operations in Chad for the Office of the United Nations High Commissioner for Refugees | 23 January 2026 | 9 | 0 |
 Download (582.71 KB) |
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 |
Download (439.63 KB) |
Non Confidential |
| 24 December 2025 | MONUSCO | 2025/079 | Audit of asset management in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 24 January 2026 | 7 | 0 |
Download (800.63 KB) |
Non Confidential |
| 24 December 2025 | UNISFA | 2025/080 | Audit of rule of law support activities in the United Nations Interim Security Force for Abyei | 24 January 2026 | 7 | 0 |
Download (978.18 KB) |
Non Confidential |
| 24 December 2025 | UNSOS | 2025/081 | Audit of warehouse operations in the United Nations Support Office in Somalia | 24 January 2026 | 8 | 0 |
Download (679.53 KB) |
Non Confidential |
| 24 December 2025 | UNOG | 2025/082 | Follow-up audit of the Strategic Heritage Plan at the United Nations Office at Geneva | 24 January 2026 | 6 | 0 |
Download (412.84 KB) |
Non Confidential |
| 26 December 2025 | UNHCR | 2025/084 | Audit of the operations in Bangladesh for the Office of the United Nations High Commissioner for Refugees | 26 January 2026 | 8 | 0 |
Download (539.34 KB) |
Non Confidential |
| 26 December 2025 | UNMISS | 2025/085 | Audit of movement control activities within the United Nations Mission in the Republic of South Sudan | 26 January 2026 | 4 | 0 |
Download (623.55 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 |
| 29 December 2025 | UNHCR | 2025/087 | Audit of optimization of cloud services in the Office of the United Nations High Commissioner for Refugees | 29 January 2026 | 7 | 0 |
Download (956.17 KB) |
Non Confidential |