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 |
|---|---|---|---|---|---|---|---|---|
| 23 December 2019 | MONUSCO | 2019/138 | Audit of the child protection programme in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 23 January 2020 | 5 | 0 |
 Download (704.66 KB) |
Non Confidential |
| 30 June 2014 | MONUSCO | 2014/056 | Audit of movement control operations in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 30 July 2014 | 3 | 0 |
Download (657.57 KB) |
Non Confidential |
| 29 December 2022 | MONUSCO | 2022/091 | Audit of warehouse operations in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 29 January 2023 | 5 | 0 |
Download (706.74 KB) |
Non Confidential |
| 24 September 2025 | UNAMA | 2025/044 | Audit of procurement activities and contract management in the United Nations Assistance Mission in Afghanistan | 25 October 2025 | 5 | 0 |
Download (789.59 KB) |
Non Confidential |
| 05 May 2017 | MINUSTAH | 2017/032 | Audit of the human rights programme in the United Nations Stabilization Mission in Haiti | 05 June 2017 | 3 | 0 |
Download (625.01 KB) |
Non Confidential |
| 12 December 2018 | UNVMC | 2018/130 | Audit of the United Nations Verification Mission in Colombia | 12 January 2019 | 7 | 0 |
Download (522.82 KB) |
Non Confidential |
| 24 May 2021 | MINUSMA | 2021/018 | Audit of the management of troop/police personnel and equipment contribution in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 24 June 2021 | 5 | 0 |
Download (1.14 MB) |
Non Confidential |
| 29 December 2014 | UNODC | 2014/156 | Audit of the recruitment process at the United Nations Office on Drugs and Crime | 28 January 2015 | 3 | 0 |
Download (158.1 KB) |
Non Confidential |
| 26 December 2023 | UNHCR | 2023/094 | Audit of cybersecurity preparedness in the Office of the United Nations High Commissioner for Refugees | 26 January 2024 | 10 | 0 | Withheld | Confidential |
| 26 May 2016 | UNSCO, UNTSO | 2016/057 | Audit of support services provided by the United Nations Truce Supervision Organization to the United Nations Special Coordinator for the Middle East Peace Process | 26 June 2016 | 1 | 0 |
Download (125.43 KB) |
Non Confidential |