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 |
|---|---|---|---|---|---|---|---|---|
| 27 December 2024 | UNHCR | 2024/096 | Audit of operations in Egypt for the Office of the United Nations High Commissioner for Refugee | 27 January 2025 | 9 | 0 |
 Download (3.12 MB) |
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 |
Download (454.34 KB) |
Non Confidential |
| 16 September 2025 | DMSPC | 2025/040 | Audit of implementation and use of the Umoja Strategic Planning, Budgeting and Performance Management solution | 17 October 2025 | 5 | 0 |
Download (391.68 KB) |
Non Confidential |
| 25 November 2025 | UNMISS | 2025/056 | Audit of corrections support in the United Nations Mission in the Republic of South Sudan | 26 December 2025 | 7 | 0 |
Download (701.1 KB) |
Non Confidential |
| 23 December 2025 | UNJSPF-OIM | 2025/078 | Audit of business continuity and disaster recovery in the Office of Investment Management | 23 January 2026 | 4 | 0 |
Download (339.15 KB) |
Non Confidential |
| 31 December 2025 | DOS, DMSPC | 2025/104 | Audit of capacity development and operational training by the Department of Operational Support | 31 January 2026 | 7 | 0 |
Download (448.84 KB) |
Non Confidential |
| 18 July 2013 | ICTY | 2013/060 | Audit of human resources management at the International Criminal Tribunal for the former Yugoslavia | 19 August 2013 | 8 | 0 |
Download (171.83 KB) |
Non Confidential |
| 24 September 2013 | DM, DFS, DPA | 2013/076 | Audit of the quality of reporting to donors on extra budgetary funds in the United Nations Secretariat | 24 October 2013 | 5 | 0 |
Download (835.45 KB) |
Non Confidential |
| 08 November 2013 | UNHCR | 2013/088 | Audit of United Nations High Commissioner for Refugees (UNHCR) operations in the Republic of Congo | 09 December 2013 | 4 | 0 |
Download (107.86 KB) |
Non Confidential |
| 04 December 2013 | OHCHR | 2013/108 | Audit of the Office of the High Commissioner for Human Rights Human Rights Council and Special Procedures Division | 03 January 2014 | 6 | 0 |
Download (193.74 KB) |
Non Confidential |