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 |
|---|---|---|---|---|---|---|---|---|
| 08 October 2025 | UNSOS, UNTMIS | 2025/049 | Audit of the management of trust funds in the United Nations Transitional Assistance Mission in Somalia and the United Nations Support Office in Somalia | 08 November 2025 | 4 | 0 |
 Download (849.08 KB) |
Non Confidential |
| 16 October 2025 | UNON | 2025/050 | Audit of security operations at the United Nations Office at Nairobi | 16 October 2025 | 19 | 3 | Withheld | Confidential |
| 20 October 2025 | UNAMI | 2025/051 | Audit of phasing out of human resources in the United Nations Assistance Mission for Iraq | 20 November 2025 | 3 | 0 | 20 November 2025 | Non Confidential |
| 22 October 2025 | UNIFIL | 2025/052 | Audit of crisis management and business continuity planning in the United Nations Interim Force in Lebanon | 22 November 2025 | 2 | 0 | 22 November 2025 | Non Confidential |
| 28 October 2025 | DMSPC, DOS | 2025/053 | Audit of implementation of the People Strategy in the Secretariat | 28 November 2025 | 3 | 0 | 28 November 2025 | Non Confidential |
| 28 October 2025 | UNTMIS | 2025/054 | Audit of United Nations Transitional Assistance Mission in Somalia support to the Somali Police | 28 November 2025 | 5 | 0 | 28 November 2025 | Non Confidential |
| 31 October 2025 | UNHCR | 2025/055 | Audit of operations in the Islamic Republic of Iran for the United Nations High Commissioner for Refugees | 01 December 2025 | 5 | 0 | 01 December 2025 | Non Confidential |