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).

Implementation rates (last updated: May 2025)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
15 September 2021 IRMCT 2021/042 Audit of the response of the International Residual Mechanism for Criminal Tribunals to the COVID-19 16 October 2021 3 0 PDF icon Download (337.26 KB) Non Confidential
30 September 2015 UNISFA 2015/113 Audit of local procurement in the United Nations Interim Security Force for Abyei 31 October 2015 3 0 PDF icon Download (898.99 KB) Non Confidential
21 December 2016 UNOCI 2016/177 Audit of archives and records management in the United Nations Operation in Côte d’Ivoire 21 January 2017 3 0 PDF icon Download (485.28 KB) Non Confidential
22 May 2019 UNHCR 2019/035 Audit of the operations in Tanzania for the Office of the United Nations High Commissioner for Refugees 22 June 2019 3 3 PDF icon Download (199.57 KB) Non Confidential
18 July 2013 DFS 2013/058 Audit of the Department of Field Support and field missions' preparedness for the implementation of International Public Sector Accounting Standards for property, plant, equipment and inventory 19 August 2013 35 17 PDF icon Download (1.2 MB) Non Confidential
19 December 2013 UNSOA 2013/133 Audit of accounts receivable and payable in the United Nations Support Office for the African Union Mission in Somalia 20 January 2014 4 0 PDF icon Download (1.43 MB) Non Confidential
26 August 2015 UNIFIL 2015/082 Audit of engineering support services in the United Nations Interim Force in Lebanon 26 September 2015 4 0 PDF icon Download (225.82 KB) Non Confidential
16 December 2015 UNHABITAT 2015/178 Audit of the United Nations Human Settlements Programme Regional Office for Arab States 16 January 2016 4 0 PDF icon Download (949.08 KB) Non Confidential
28 April 2025 DOS 2025/006 Audit of the management of strategic deployment stocks 29 May 2025 4 0 PDF icon Download (913.49 KB) Non Confidential
25 April 2017 MONUSCO 2017/026 Audit of outsourced services in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 26 May 2017 4 0 PDF icon Download (98.29 KB) Non Confidential