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 |
|---|---|---|---|---|---|---|---|---|
| 27 December 2024 | MONUSCO | 2024/093 | Audit of time and attendance management in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 27 January 2025 | 6 | 0 |
 Download (1.16 MB) |
Non Confidential |
| 28 April 2025 | UNAMA | 2025/005 | Audit of time and attendance management in the United Nations Assistance Mission in Afghanistan | 29 May 2025 | 5 | 0 |
Download (771.86 KB) |
Non Confidential |
| 27 June 2025 | UNHCR | 2025/023 | Audit of the operations in Kenya for the Office of the United Nations High Commissioner for Refugees | 28 July 2025 | 9 | 0 |
Download (445.33 KB) |
Non Confidential |
| 28 October 2025 | DMSPC, DOS | 2025/053 | Audit of implementation of the People Strategy in the Secretariat | 28 November 2025 | 3 | 0 |
Download (518.83 KB) |
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 |
Download (437.15 KB) |
Non Confidential |
| 26 December 2025 | UNMISS | 2025/085 | Audit of movement control activities within the United Nations Mission in the Republic of South Sudan | 26 January 2026 | 4 | 0 |
Download (623.55 KB) |
Non Confidential |
| 31 December 2025 | UNMISS | 2025/101 | Audit of warehouse operations in the United Nations Mission in the Republic of South Sudan | 31 January 2026 | 6 | 0 |
Download (593.2 KB) |
Non Confidential |
| 21 June 2013 | DFS | 2013/056 | Audit of the procurement, administration and management of rations contracts | 22 July 2013 | 23 | 0 |
Download (2.02 MB) |
Non Confidential |
| 18 September 2013 | DM | 2013/073 | Audit of the maintenance and building services provided by the Office of Central Support Services at Headquarters | 18 October 2013 | 7 | 0 |
Download (164.23 KB) |
Non Confidential |
| 08 November 2013 | PBSO | 2013/091 | Audit of the United Nations Peacebuilding Support Office | 09 December 2013 | 5 | 0 |
Download (425.67 KB) |
Non Confidential |