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).

Implementation rates (last updated: February 2026)

Issue DateEntityReport NoReport TitleNo. of Important RecommendationsNo. of Critical RecommendationsReport/Available Date
DMSPC 2026/001 Audit of Umoja Implementing Partners Management System2 0
DMSPC, DOS A/80/585 Audit of strategic management and monitoring of procurement in the United Nations Secretariat8 0 Open Document
DOS, DMSPC 2025/104 Audit of capacity development and operational training by the Department of Operational Support7 0 Open Document
DPO 2025/103 Follow-up audit of the monitoring and evaluation mechanisms in the United Nations Mine Action Service5 0 Open Document
UNSOS 2025/102 Audit of property write-off and disposal in the United Nations Support Office in Somalia5 0 Open Document
UNMISS 2025/101 Audit of warehouse operations in the United Nations Mission in the Republic of South Sudan6 0 Open Document
UNMISS 2025/100 Audit of staff welfare activities in the United Nations Mission in the Republic of South Sudan9 0 Open Document
DPO 2025/099 Audit of the management and support of the comprehensive planning and performance assessment system by the Department of Peace Operations6 0 Open Document
OCHA 2025/098 Audit of the management and oversight of country-based pooled funds in the Office for the Coordination of Humanitarian Affairs6 0 Open Document
UNON, UNDCO 2025/097 Audit of implementation of the Kenya Common Back Office by the United Nations Office at Nairobi1 0 Open Document