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 |
|---|---|---|---|---|---|---|---|---|
| 20 December 2013 | UNHCR | 2013/140 | Audit of cash management in the United Nations High Commissioner for Refugees | 20 January 2014 | 5 | 0 |
 Download (150.5 KB) |
Non Confidential |
| 27 June 2022 | UNHCR | 2022/024 | Audit of the operations in Nepal for the Office of the United Nations High Commissioner for Refugees | 28 July 2022 | 5 | 0 |
Download (462.16 KB) |
Non Confidential |
| 28 August 2015 | UNAMI | 2015/086 | Audit of the Kuwait Joint Support Office | 28 September 2015 | 5 | 0 |
Download (408.85 KB) |
Non Confidential |
| 23 December 2025 | UNHCR | 2025/073 | Audit of the project control function at the Office of the United Nations High Commissioner for Refugees | 23 January 2026 | 5 | 0 |
Download (375.5 KB) |
Non Confidential |
| 10 June 2025 | UNU | 2025/010 | Audit of mainstreaming of gender and human rights at the United Nations University | 11 July 2025 | 5 | 0 |
Download (383.09 KB) |
Non Confidential |
| 16 October 2018 | UNOG | 2018/096 | Audit of medical services at the United Nations Office at Geneva | 16 November 2018 | 5 | 0 |
Download (816.73 KB) |
Non Confidential |
| 05 December 2014 | UNMIL | 2014/121 | Audit of air operations in the United Nations Mission in Liberia | 05 January 2015 | 5 | 0 |
Download (164.53 KB) |
Non Confidential |
| 05 December 2013 | UNOMS | 2013/110 | Audit of administrative management of the Office of the United Nations Ombudsman and Mediation Services in the United Nations Secretariat | 06 January 2014 | 5 | 0 |
Download (113.64 KB) |
Non Confidential |
| 27 December 2021 | UNJSPF-OIM | 2021/080 | Audit of investment risk management in the Office of Investment Management of the United Nations Joint Staff Pension Fund | 27 January 2022 | 5 | 0 |
Download (1.71 MB) |
Non Confidential |
| 20 December 2019 | UNMISS | 2019/137 | Audit of business continuity in the United Nations Mission in the Republic of South Sudan | 20 January 2020 | 5 | 0 |
Download (344.87 KB) |
Non Confidential |