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 |
|---|---|---|---|---|---|---|---|---|
| 28 July 2025 | IRMCT | 2025/034 | Audit of management of records and archiving processes at the International Residual Mechanism for Criminal Tribunals | 28 August 2025 | 9 | 0 |
 Download (480.83 KB) |
Non 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 |
Download (636.67 KB) |
Non Confidential |
| 11 December 2025 | UNISFA | 2025/061 | Follow-up on recommendations resulting from the audit of procurement and contract management in the United Nations Interim Security Force for Abyei | 11 January 2026 | 0 | 0 |
Download (662.84 KB) |
Non Confidential |
| 24 December 2025 | UNOG | 2025/082 | Follow-up audit of the Strategic Heritage Plan at the United Nations Office at Geneva | 24 January 2026 | 6 | 0 |
Download (412.84 KB) |
Non Confidential |
| 30 December 2025 | DPO | 2025/099 | Audit of the management and support of the comprehensive planning and performance assessment system by the Department of Peace Operations | 30 January 2026 | 6 | 0 |
Download (501.62 KB) |
Non Confidential |
| 19 June 2013 | UNEP | 2013/053 | Audit of the management of the ecosystem sub-programme in the United Nations Environment Programme | 19 July 2013 | 2 | 0 |
Download (116.7 KB) |
Non Confidential |
| 23 August 2013 | DM | 2013/069 | Audit of the process for determining locally recruited staff salary scales at non-Headquarters duty stations | 23 September 2013 | 8 | 0 |
Download (1.19 MB) |
Non Confidential |
| 30 October 2013 | UNISFA | 2013/085 | Audit of fuel management in the United Nations Interim Force in Abyei | 29 November 2013 | 5 | 2 |
Download (293.65 KB) |
Non Confidential |
| 22 November 2013 | UNODC | 2013/101 | Joint audit of the Joint Office in Cape Verde | 23 December 2013 | 0 | 0 |
Download (225.56 KB) |
Non Confidential |
| 09 December 2013 | UNOCA | 2013/118 | Audit of the United Nations Regional Office for Central Africa | 08 January 2014 | 6 | 0 |
Download (972.35 KB) |
Non Confidential |