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 |
|---|---|---|---|---|---|---|---|---|
| 09 July 2024 | OHCHR | 2024/034 | Audit of the Office of the High Commissioner for Human Rights office in Mexico | 09 August 2024 | 6 | 0 |
 Download (399.26 KB) |
Non Confidential |
| 21 October 2024 | UNODC | 2024/050 | Audit of the United Nations Office on Drugs and Crime Regional Office for Eastern Africa | 21 November 2024 | 9 | 0 |
Download (483.17 KB) |
Non Confidential |
| 23 December 2024 | UNSOS | 2024/082 | Audit of the implementation of fire safety measures by the United Nations Support Office in Somalia | 23 January 2025 | 6 | 0 |
Download (1.07 MB) |
Non Confidential |
| 30 December 2024 | ICSC | 2024/098 | Audit of governance and control environment in the secretariat of the International Civil Service Commission | 30 January 2025 | 8 | 0 |
Download (422.77 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 |
| 30 June 2025 | ECA | 2025/025 | Audit of the Africa Hall renovation project in the Economic Commission for Africa | 31 July 2025 | 4 | 0 |
Download (376.95 KB) |
Non Confidential |
| 23 September 2025 | UNOG | 2025/042 | Audit of the arrangements for provision of administrative services by the United Nations Office at Geneva | 24 October 2025 | 9 | 0 |
Download (453.73 KB) |
Non Confidential |
| 19 July 2013 | DM | 2013/061 | Audit of the management of the project to implement International Public Sector Accounting Standards at the United Nations Secretariat | 19 August 2013 | 5 | 0 |
Download (291.98 KB) |
Non Confidential |
| 26 September 2013 | UNIFIL | 2013/077 | Audit of fuel management in the United Nations Interim Force in Lebanon | 28 October 2013 | 3 | 0 |
Download (644.18 KB) |
Non Confidential |
| 18 November 2013 | UNDOF | 2013/094 | Audit of evacuation and other related entitlements in the United Nations Disengagement Observer Force | 18 December 2013 | 3 | 0 |
Download (99.84 KB) |
Non Confidential |