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 |
|---|---|---|---|---|---|---|---|---|
| 23 December 2024 | MONUSCO | 2024/081 | Audit of the implementation of the Comprehensive Disengagement Plan by the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 23 January 2025 | 4 | 0 |
 Download (1.33 MB) |
Non Confidential |
| 30 December 2024 | UNHCR | 2024/097 | Audit of the implementation of COMPASS, the results-based management system at the United Nations High Commissioner for Refugees | 30 January 2025 | 5 | 2 |
Download (488.63 KB) |
Non Confidential |
| 04 June 2025 | UNHCR | 2025/009 | Audit of official travel at the Office of United Nations High Commissioner for Refugees | 05 July 2025 | 7 | 0 |
Download (551.25 KB) |
Non Confidential |
| 30 June 2025 | UNISFA | 2025/026 | Audit of the recruitment of international staff and hiring of consultants in the United Nations Interim Security Force for Abyei | 31 July 2025 | 9 | 0 |
Download (1.57 MB) |
Non Confidential |
| 15 September 2025 | UNON | 2025/041 | Audit of phase 3 of replacement of blocks A to J construction activities at the United Nations Office at Nairobi | 16 October 2025 | 2 | 0 |
Download (677.07 KB) |
Non Confidential |
| 25 November 2025 | UNISFA | 2025/057 | Audit of acquisition planning in the United Nations Interim Security Force for Abyei | 26 December 2025 | 7 | 0 |
Download (697.47 KB) |
Non Confidential |
| 29 December 2025 | UNJSPF | 2025/089 | Audit of information and communications technology services provided by third-parties to the Pension Administration | 29 January 2026 | 8 | 0 |
Download (1.46 MB) |
Non Confidential |
| 31 December 2025 | DMSPC, DOS | A/80/585 | Audit of strategic management and monitoring of procurement in the United Nations Secretariat | 21 January 2026 | 8 | 0 |
Download (412.6 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 |
Download (1.2 MB) |
Non Confidential |
| 24 September 2013 | DM, UNOV, UNODC | 2013/075 | Audit of the preparedness of information and communications technology applications supporting the implementation of the International Public Sector Accounting Standards | 24 October 2013 | 10 | 4 |
Download (266.28 KB) |
Non Confidential |