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 |
|---|---|---|---|---|---|---|---|---|
| 28 March 2024 | UNHCR | 2024/009 | Audit of the management of funded partnerships with government entities for the Office of the United Nations High Commissioner for Refugees | 28 April 2024 | 4 | 0 |
 Download (395.08 KB) |
Non Confidential |
| 28 June 2024 | UNDCO | 2024/026 | Audit of the management of the Regional Office of the Development Coordination Office in Latin America and the Caribbean and Resident Coordinator Offices in Colombia, Guatemala and Panama | 29 July 2024 | 5 | 0 |
Download (491.6 KB) |
Non Confidential |
| 10 September 2024 | UNJSPF | 2024/042 | Audit of business continuity and disaster recovery at the Pension Administration of the United Nations Joint Staff Pension Fund | 11 October 2024 | 7 | 0 |
Download (514.11 KB) |
Non Confidential |
| 20 November 2024 | OHCHR | 2024/058 | Audit of human resources management at the Office of the High Commissioner for Human Rights | 21 December 2024 | 8 | 0 |
Download (409.18 KB) |
Non Confidential |
| 26 December 2024 | DOS | 2024/090 | Audit of procurement and management of selected engineering systems contracts | 26 January 2025 | 2 | 0 |
Download (542.03 KB) |
Non Confidential |
| 01 March 2025 | UNEP | 2025/002 | Audit of the climate action sub-programme at the United Nations Environment Programme | 01 April 2025 | 5 | 0 |
Download (386.9 KB) |
Non Confidential |
| 27 June 2025 | UNHCR | 2025/019 | Audit of the implementation of CashAssist in UNHCR operations | 28 July 2025 | 4 | 0 |
Download (1.53 MB) |
Non Confidential |
| 28 July 2025 | IRMCT | 2025/034 | Audit of management of records and archiving processes at the International Residual Mechanism for Criminal Tribunals | 28 August 2025 | 9 | 0 |
Download (480.83 KB) |
Non Confidential |
| 20 October 2025 | UNAMI | 2025/051 | Audit of phasing out of human resources in the United Nations Assistance Mission for Iraq | 20 November 2025 | 3 | 0 | 20 November 2025 | Non Confidential |
| 19 June 2013 | UNEP | 2013/053 | Audit of the management of the ecosystem sub-programme in the United Nations Environment Programme | 19 July 2013 | 2 | 0 |
Download (116.7 KB) |
Non Confidential |