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 December 2024 | UNHCR | 2024/100 | Audit of the management of funded partners in Ethiopia for the Office of United Nations High Commissioner for Refugees | 30 January 2025 | 3 | 2 |
 Download (424.6 KB) |
Non Confidential |
| 13 June 2025 | UNMISS | 2025/012 | Audit of the United Nations Mission in the Republic of South Sudan support for delivery of humanitarian assistance | 14 July 2025 | 5 | 0 |
Download (569.44 KB) |
Non Confidential |
| 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 |
Download (766.08 KB) |
Non Confidential |
| 24 September 2025 | UNAMA | 2025/044 | Audit of procurement activities and contract management in the United Nations Assistance Mission in Afghanistan | 25 October 2025 | 5 | 0 |
Download (789.59 KB) |
Non Confidential |
| 11 December 2025 | UNSOS | 2025/063 | Audit of rations management in the United Nations Support Office in Somalia | 11 January 2026 | 4 | 0 |
Download (854.55 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 | 23 January 2026 | Non Confidential |
| 29 December 2025 | ECA | 2025/092 | Audit of the African Centre for Statistics at the Economic Commission for Africa | 29 January 2026 | 6 | 0 | 29 January 2026 | Non Confidential |
| 02 August 2013 | UNHCR | 2013/063 | Audit of the United Nations High Commissioner for Refugees operations in the Islamic Republic of Iran | 03 September 2013 | 5 | 0 |
Download (188.59 KB) |
Non Confidential |
| 27 September 2013 | UNAMID | 2013/080 | Audit of local procurement of goods and services in the African Union-United Nations Hybrid Operation in Darfur | 28 October 2013 | 4 | 0 |
Download (250.75 KB) |
Non Confidential |
| 18 November 2013 | UNMIL | 2013/096 | Audit of engineering activities in the United Nations Mission in Liberia | 18 December 2013 | 7 | 0 |
Download (121.82 KB) |
Non Confidential |