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 |
|---|---|---|---|---|---|---|---|---|
| 24 December 2024 | UNFICYP | 2024/087 | Audit of political and civil affairs activities in the United Nations Peacekeeping Force in Cyprus | 24 January 2025 | 2 | 0 |
 Download (2.13 MB) |
Non Confidential |
| 30 December 2024 | CAAC | 2024/103 | Audit of the Office of the Special Representative of the Secretary-General for Children and Armed Conflict | 30 January 2025 | 6 | 0 |
Download (1.3 MB) |
Non Confidential |
| 26 June 2025 | DOS, DMSPC | 2025/015 | Audit of environmental management in the United Nations Secretariat | 27 July 2025 | 9 | 0 |
Download (594.25 KB) |
Non Confidential |
| 17 July 2025 | UNJSPF | 2025/033 | Audit of information and communications technology operations in the Pension Administration’s Geneva Office | 17 August 2025 | 6 | 0 |
Download (690.53 KB) |
Non Confidential |
| 30 September 2025 | UNAMI | 2025/047 | Audit of security planning and implementation during the United Nations Assistance Mission for Iraq’s transition and liquidation | 30 September 2025 | 3 | 0 | Withheld | Confidential |
| 10 December 2025 | UNON | 2025/058 | Audit of provision of host country services at the United Nations Office at Nairobi | 10 January 2026 | 7 | 0 |
Download (379.94 KB) |
Non Confidential |
| 24 December 2025 | MONUSCO | 2025/079 | Audit of asset management in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 24 January 2026 | 7 | 0 |
Download (800.63 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 |
Download (440.75 KB) |
Non Confidential |
| 19 August 2013 | UNJSPF | 2013/066 | Audit of the pre-implementation activities of the United Nations Joint Staff Pension Fund's Integrated Pension Administration System | 18 September 2013 | 0 | 0 |
Download (153.35 KB) |
Non Confidential |
| 30 September 2013 | UNON,UNEP,UN-HABITAT | 2013/082 | Audit of the preparedness of the United Nations Office at Nairobi, and its client organizations, to comply with the International Public Sector Accounting Standards on property, plant and equipment and inventory | 30 October 2013 | 5 | 0 |
Download (917.61 KB) |
Non Confidential |