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
UNOCI 2015/107 Audit of waste management in the United Nations Operation in Côte d'Ivoire3 2 Open Document
MONUSCO 2015/106 Audit of management of the rations contract in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo3 0 Open Document
DFS, UNIFIL 2015/105 Audit of the migration of Lotus Notes applications and electronic mail system in the United Nations Interim Force in Lebanon9 0 Open Document
UNHABITAT 2015/104 Audit of the United Nations Human Settlements Programme Urban Basic Services sub-programme6 0 Open Document
DM 2015/103 Audit of the recruitment process at the United Nations Headquarters in New York4 0 Open Document
UNHCR 2015/102 Review of recurrent asset and inventory management issues in field operations internal audit reports for the Office of the United Nations High Commissioner for Refugees3 0 Open Document
UNHCR 2015/101 Audit of the operations in Somalia for the Office of the United Nations High Commissioner for Refugees7 0 Open Document
UNFCCC 2015/100 Audit of contract administration at the United Nations Framework Convention on Climate Change4 0 Open Document
DFS 2015/099 Audit of entitlement travel services provided by the Regional Service Centre in Entebbe3 2 Open Document
UNHCR 2015/098 Audit of the operations in Lebanon for the Office of the United Nations High Commissioner for Refugees4 3 Open Document