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 2025 | OHCHR | 2025/029 | Audit of Office of the High Commissioner for Human Rights Regional Office for East Africa | 09 August 2025 | 8 | 0 |
 Download (400.73 KB) |
Non Confidential |
| 10 May 2016 | UNCTAD | 2016/041 | Audit of the United Nations Conference on Trade and Development projects on strengthening institution and capacity building in the area of competition and consumer protection | 10 June 2016 | 8 | 0 |
Download (129.95 KB) |
Non Confidential |
| 17 December 2013 | UNMISS | 2013/126 | Audit of local procurement in the United Nations Mission in South Sudan | 16 January 2014 | 8 | 0 |
Download (780.82 KB) |
Non Confidential |
| 21 February 2024 | MINUSMA | 2024/005 | Audit of the security of United Nations personnel and premises during the drawdown period in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 21 February 2024 | 8 | 0 | Withheld | Confidential |
| 07 July 2016 | MONUSCO | 2016/073 | Audit of asset management in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 07 August 2016 | 8 | 0 |
Download (251.83 KB) |
Non Confidential |
| 19 December 2016 | UNAMA | 2016/169 | Audit of safety and security in the United Nations Assistance Mission in Afghanistan | 19 December 2016 | 8 | 0 | Withheld | Confidential |
| 19 December 2022 | MINUSCA | 2022/078 | Audit of safety and security in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 19 December 2022 | 9 | 0 | Withheld | Confidential |
| 20 December 2023 | DSS | 2023/078 | Audit of the compliance function in the Department of Safety and Security | 20 January 2024 | 9 | 0 |
Download (430.19 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 |
| 30 December 2025 | UN-habitat | 2025/095 | Audit of operations of the United Nations Human Settlements Programme in Burkina Faso, Guinea-Bissau and Senegal | 30 January 2026 | 9 | 0 | 30 January 2026 | Non Confidential |