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
DFS 2015/037 Audit of delegation of human resources management authority by the Department of Field Support2 0 Open Document
UNIFIL 2015/036 Audit of payments to vendors in the United Nations Interim Force in Lebanon0 0 Open Document
UNU 2015/035 Audit of the United Nations University Institute for Integrated Management of Material Fluxes and of Resources3 0 Open Document
MONUSCO 2015/034 Audit of quick impact projects in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo4 0 Open Document
UNHCR 2015/033 Audit of the arrangements for supporting education programmes for refugees in the Office of the United Nations High Commissioner for Refugees6 0 Open Document
UNISFA 2015/032 Audit of safety and security in the United Nations Interim Security Force for Abyei3 4
ICTR 2015/031 Audit of the administrative support arrangements between the International Criminal Tribunal for Rwanda and the Mechanism for International Criminal Tribunals, Arusha Branch3 2 Open Document
UNFCCC 2015/030 Audit of the recruitment process at the United Nations Framework Convention on Climate Change3 0 Open Document
UNDOF 2015/029 Audit of personnel entitlements and allowances in the United Nations Disengagement Observer Force4 0 Open Document
UNON 2015/028 Audit of the recruitment process at the United Nations Office at Nairobi7 0 Open Document