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 |
|---|---|---|---|---|---|---|---|---|
| 13 November 2024 | UNHCR | 2024/056 | Audit of the use of the Profile Global Registration System at the Office of the United Nations High Commissioner for Refugees | 14 December 2024 | 8 | 0 |
 Download (519.36 KB) |
Non Confidential |
| 19 December 2024 | UNHCR | 2024/072 | Audit of private sector engagement at the Office of the United Nations High Commissioner for Refugees | 19 January 2025 | 6 | 0 |
Download (463.21 KB) |
Non Confidential |
| 24 December 2024 | UNHCR | 2024/088 | Audit of the operations in Libya for the Office of the United Nations High Commissioner for Refugees | 24 January 2025 | 7 | 0 |
Download (389.2 KB) |
Non Confidential |
| 31 December 2024 | MINUSCA | 2024/104 | Audit of police operations in the United Nations Multidimensional Integrated Mission in the Central African Republic | 31 January 2025 | 9 | 0 |
Download (1.31 MB) |
Non Confidential |
| 26 June 2025 | UNEP | 2025/016 | Audit of the United Nations Environment Programme secretariat of the Intergovernmental Science-Policy Platform on Biodiversity and Ecosystem Services | 27 July 2025 | 2 | 0 |
Download (377.75 KB) |
Non Confidential |
| 17 July 2025 | UNMISS | 2025/031 | Audit of the human rights programme in the United Nations Mission in the Republic of South Sudan | 17 August 2025 | 3 | 0 |
Download (606.88 KB) |
Non Confidential |
| 08 October 2025 | UNAMI | 2025/048 | Audit of the implementation of transition and liquidation activities in the United Nations Assistance Mission for Iraq | 08 November 2025 | 2 | 0 |
Download (654.57 KB) |
Non Confidential |
| 10 December 2025 | OOSA | 2025/059 | Audit of the Office for Outer Space Affairs | 10 January 2026 | 7 | 0 |
Download (402.21 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 | 24 January 2026 | Non Confidential |
| 30 December 2025 | UNDCO | 2025/096 | Audit of the strategic and annual work planning, monitoring and reporting processes for the operation of the resident coordinator system | 30 January 2026 | 5 | 0 | 30 January 2026 | Non Confidential |