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
MONUSCO 2023/006 Audit of air operations in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo7 0 Open Document
DMSPC, DOS 2023/005 Audit of leave and attendance in the United Nations Secretariat8 0 Open Document
UNOCT 2023/004 Audit of the Trust Fund for Counter-Terrorism5 0 Open Document
OCHA 2023/003 Audit of the operations of the Office for the Coordination of Humanitarian Affairs in Chad6 0 Open Document
DMSPC, DOS 2023/002 Audit of information and communications technology support costs and cost recovery in the United Nations Secretariat10 2 Open Document
MINUSMA, DOS 2023/001 Audit of unmanned aerial systems at the United Nations Multidimensional Integrated Stabilization Mission in Mali9 0 Withheld
UNDCO, DOS 2022/094 Audit of operational transition arrangements for the United Nations Resident Coordinator System2 0 Open Document
UNIFIL 2022/093 Audit of engineering support services in the United Nations Interim Force in Lebanon6 0 Open Document
DPPA 2022/092 Audit of electoral assistance activities in the Department of Political and Peacebuilding Affairs3 0 Open Document
MONUSCO 2022/091 Audit of warehouse operations in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo5 0 Open Document