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 |
|---|---|---|---|---|---|---|---|---|
| 26 June 2025 | UNEP | 2025/016 | Audit of environmental management in the United Nations Secretariat | 27 July 2025 | 2 | 0 | 27 July 2025 | Non Confidential |
| 26 June 2025 | DOS, DMSPC | 2025/015 | Audit of environmental management in the United Nations Secretariat | 27 July 2025 | 9 | 0 | 27 July 2025 | Non Confidential |
| 23 June 2025 | UNJSPF | 2025/014 | Audit of deferred retirement benefits and restoration of prior contributory service in the Pension Administration of the United Nations Joint Staff Pension Fund | 24 July 2025 | 6 | 0 | 24 July 2025 | Non Confidential |
| 14 June 2025 | UNMISS | 2025/013 | Audit of the civil affairs programme in the United Nations Mission in the Republic of South Sudan | 15 July 2025 | 7 | 0 | 15 July 2025 | 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 | 14 July 2025 | Non Confidential |
| 10 June 2025 | UNODC | 2025/011 | Audit of research and analysis at the United Nations Office on Drugs and Crime | 11 July 2025 | 9 | 0 | 11 July 2025 | 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 | 11 July 2025 | Non Confidential |
| 04 June 2025 | UNHCR | 2025/009 | Audit of official travel at the Office of United Nations High Commissioner for Refugees | 05 July 2025 | 7 | 0 | 05 July 2025 | Non Confidential |
| 02 June 2025 | ECLAC | 2025/008 | Audit of administrative processes in the Economic Commission for Latin America and the Caribbean | 03 July 2025 | 7 | 0 | 03 July 2025 | Non Confidential |
| 20 May 2025 | MINUSCA | 2025/007 | Audit of aviation safety in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 20 May 2025 | 7 | 0 | Withheld | Confidential |