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 September 2025 | UNHCR | 2025/046 | Audit of operations in Pakistan for the Office of the United Nations High Commissioner for Refugees | 31 October 2025 | 10 | 0 |
 Download (485.5 KB) |
Non Confidential |
| 15 December 2025 | UNHCR | 2025/066 | Audit of UNHCR arrangements for Occupational Health and Safety | 15 January 2026 | 9 | 0 |
Download (470.44 KB) |
Non Confidential |
| 22 December 2025 | UNJSPF | 2025/071 | Audit of client services and outreach activities in the Pension Administration of the United Nations Joint Staff Pension Fund | 22 January 2026 | 8 | 0 |
Download (708.29 KB) |
Non Confidential |
| 30 December 2025 | UNVMC | 2025/094 | Audit of verification activities conducted by the United Nations Verification Mission in Colombia | 30 January 2026 | 5 | 0 |
Download (563.9 KB) |
Non Confidential |
| 15 August 2013 | UNHCR | 2013/065 | Audit of United Nations High Commissioner for Refugees operations in Nigeria | 16 September 2013 | 4 | 0 |
Download (151.68 KB) |
Non Confidential |
| 27 September 2013 | MINUSTAH | 2013/081 | Audit of local procurement in the United Nations Stabilization Mission in Haiti | 28 October 2013 | 7 | 2 |
Download (1.76 MB) |
Non Confidential |
| 19 November 2013 | UNAMID | 2013/100 | Audit of movement control operations in the African Union-United Nations Hybrid Operation in Darfur | 19 December 2013 | 0 | 0 |
Download (234.33 KB) |
Non Confidential |
| 05 December 2013 | UNAMID | 2013/112 | Audit of the regional headquarters of the African Union-United Nations Hybrid Operation in Darfur | 06 January 2014 | 3 | 0 |
Download (228.21 KB) |
Non Confidential |
| 18 December 2013 | UNTSO | 2013/130 | Audit of the preparedness of the United Nations Truce Supervision Organization for the implementation of International Public Sector Accounting Standards | 17 January 2014 | 3 | 0 |
Download (291.35 KB) |
Non Confidential |
| 26 December 2013 | UNHCR | 2013/145 | Audit of United Nations High Commissioner for Refugees operations in Ghana | 27 January 2014 | 7 | 0 |
Download (136.92 KB) |
Non Confidential |