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 |
|---|---|---|---|---|---|---|---|---|
| 14 June 2025 | UNMISS | 2025/013 | Audit of the civil affairs programme in the United Nations Mission in the Republic of South Sudan | 15 July 2025 | 7 | 0 |
 Download (616.06 KB) |
Non Confidential |
| 09 July 2025 | OHCHR | 2025/029 | Audit of Office of the High Commissioner for Human Rights Regional Office for East Africa | 09 August 2025 | 8 | 0 |
Download (400.73 KB) |
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 |
Download (707.64 KB) |
Non Confidential |
| 23 December 2025 | UNIFIL | 2025/076 | Audit of fuel management in the United Nations Interim Force in Lebanon | 23 January 2026 | 2 | 0 |
Download (405.96 KB) |
Non Confidential |
| 30 December 2025 | MONUSCO | 2025/093 | Audit of vehicle and spare part management in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 30 January 2026 | 9 | 0 | 30 January 2026 | Non Confidential |
| 02 August 2013 | UNHCR | 2013/063 | Audit of the United Nations High Commissioner for Refugees operations in the Islamic Republic of Iran | 03 September 2013 | 5 | 0 |
Download (188.59 KB) |
Non Confidential |
| 27 September 2013 | UNAMID | 2013/080 | Audit of local procurement of goods and services in the African Union-United Nations Hybrid Operation in Darfur | 28 October 2013 | 4 | 0 |
Download (250.75 KB) |
Non Confidential |
| 18 November 2013 | UNMIL | 2013/096 | Audit of engineering activities in the United Nations Mission in Liberia | 18 December 2013 | 7 | 0 |
Download (121.82 KB) |
Non Confidential |
| 05 December 2013 | UNAMA | 2013/114 | Audit of medical services in the United Nations Assistance Mission in Afghanistan | 06 January 2014 | 3 | 0 |
Download (101.72 KB) |
Non Confidential |
| 17 December 2013 | UNMISS | 2013/126 | Audit of local procurement in the United Nations Mission in South Sudan | 16 January 2014 | 8 | 0 |
Download (780.82 KB) |
Non Confidential |