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 March 2023 | MONUSCO | 2023/006 | Audit of air operations in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 08 April 2023 | 7 | 0 |
 Download (363.86 KB) |
Non Confidential |
| 06 September 2023 | UNHCR | 2023/037 | Audit of Multi-Country Office in Cameroon for the Office of the United Nations High Commissioner for Refugees | 07 October 2023 | 7 | 0 |
Download (507.33 KB) |
Non Confidential |
| 15 March 2018 | MINUSMA | 2018/012 | Audit of aviation safety in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 15 April 2018 | 7 | 0 |
Download (118.5 KB) |
Non Confidential |
| 08 December 2022 | UNHCR | 2022/068 | Audit of the operations in Venezuela for the Office of the United Nations High Commissioner for Refugees | 08 January 2023 | 7 | 0 |
Download (422.35 KB) |
Non Confidential |
| 10 August 2022 | UNMISS | 2022/037 | Audit of medical services in the United Nations Mission in the Republic of South Sudan | 10 September 2022 | 8 | 0 |
Download (609.36 KB) |
Non Confidential |
| 29 December 2025 | UNJSPF | 2025/086 | Audit of risk identification, assessment and mitigation activities in the United Nations Joint Staff Pension Fund | 29 January 2026 | 8 | 0 |
Download (3.55 MB) |
Non Confidential |
| 28 June 2024 | UNOAU | 2024/030 | Audit of the United Nations Office to the African Union | 29 July 2024 | 8 | 0 |
Download (499.54 KB) |
Non Confidential |
| 27 June 2025 | ECA, DSS, UNOAU | 2025/017 | Audit of residential security measures in Ethiopia | 28 July 2025 | 8 | 0 |
Download (457.6 KB) |
Non Confidential |
| 20 September 2019 | MONUSCO | 2019/085 | Audit of the enterprise risk management process in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 21 October 2019 | 8 | 0 |
Download (945.49 KB) |
Non Confidential |
| 29 March 2019 | DPO | 2019/021 | Audit of implementation and management of the Peacekeeping Capability Readiness System | 29 April 2019 | 8 | 0 |
Download (311.3 KB) |
Non Confidential |