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 |
|---|---|---|---|---|---|---|---|---|
| 22 December 2025 | UNIFIL | 2025/070 | Audit of acquisition planning in the United Nations Interim Force in Lebanon | 22 January 2026 | 3 | 0 | 22 January 2026 | Non Confidential |
| 19 December 2025 | RSCSL | 2025/069 | Audit of the operations of the Residual Special Court for Sierra Leone | 19 January 2026 | 6 | 0 | 19 January 2026 | Non Confidential |
| 19 December 2025 | OCHA | 2025/068 | Audit of the operations of the Office for the Coordination of Humanitarian Affairs in Ukraine | 19 January 2026 | 7 | 0 | 19 January 2026 | Non Confidential |
| 16 December 2025 | UNMISS | 2025/067 | Audit of medical services in the United Nations Mission in the Republic of South Sudan | 16 January 2026 | 6 | 0 | 16 January 2026 | Non Confidential |
| 15 December 2025 | UNHCR | 2025/066 | Audit of UNHCR arrangements for Occupational Health and Safety | 15 January 2026 | 9 | 0 | 15 January 2026 | Non Confidential |
| 12 December 2025 | DOS | 2025/065 | Audit of processing of staff separation by the Kuwait Joint Support Office | 12 January 2026 | 2 | 0 | 12 January 2026 | Non Confidential |
| 12 December 2025 | UNIFIL | 2025/064 | Audit of military patrolling operations in the United Nations Interim Force in Lebanon | 12 January 2026 | 2 | 0 | 12 January 2026 | Non Confidential |
| 11 December 2025 | UNSOS | 2025/063 | Audit of rations management in the United Nations Support Office in Somalia | 11 January 2026 | 4 | 0 | 11 January 2026 | 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 | 11 January 2026 | Non Confidential |
| 11 December 2025 | MONUSCO | 2025/060 | Audit of implementation of the Comprehensive Planning and Performance Assessment System in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 10 January 2026 | 8 | 0 | 10 January 2026 | Non Confidential |