Internal Audit Reports


(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).

Implementation rates (last updated: May 2023)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
13 December 2021 DOS A/76/595 Audit of demand and source planning for peace operations 13 December 2021 0 0 PDF icon Download (384.26 KB) Non Confidential
17 August 2021 OHCHR A/76/197 Audit of the activities, performance and results of staff support provided to the human rights treaty body system by the Office of the United Nations High Commissioner for Human Rights 17 August 2021 10 0 PDF icon Download (405.65 KB) Non Confidential
21 July 2020 EOSG, UNJSPF-OIM A/75/215 Audit of governance mechanisms and related processes in the Office of Investment Management of the United Nations Joint Staff Pension Fund 21 July 2020 8 2 PDF icon Download (540.94 KB) Non Confidential
05 August 2019 DESA, OLA, DMSPC A/74/281 Audit of the international component of the Extraordinary Chambers in the Courts of Cambodia 05 August 2019 4 0 PDF icon Download (332.91 KB) Non Confidential
06 September 2018 UNJSPB A/73/341 Comprehensive audit of the governance structure and related processes of the United Nations Joint Staff Pension Board (Additional related OIOS remarks can be found in the “Reports to governing bodies” page) 04 October 2018 8 5 PDF icon Download (888.15 KB) Non Confidential
08 May 2023 DOS 2023/016 Audit of education grant disbursements at the Regional Service Centre Entebbe 08 June 2023 1 0 08 June 2023 Non Confidential
04 May 2023 MINUSCA 2023/015 Audit of the implementation of the protection of civilians strategy in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 04 May 2023 6 0 Withheld Confidential
02 May 2023 DMSPC, DOS 2023/014 Audit of information and communications technology business continuity and disaster recovery in the United Nations Secretariat 02 May 2023 9 4 Withheld Confidential
26 April 2023 UNODC 2023/013 Audit of the United Nations Office on Drugs and Crime Regional Office for Central Asia 27 May 2023 12 0 PDF icon Download (514.86 KB) Non Confidential
26 April 2023 IRMCT 2023/012 Audit of downsizing at the International Residual Mechanism for Criminal Tribunals 27 May 2023 2 0 PDF icon Download (345.5 KB) Non Confidential