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
DPA 2018/074 Audit of support provided to cluster II special political missions by the Department of Political Affairs11 0 Open Document
UNODC 2018/073 Audit of procurement and contract management at the United Nations Office on Drugs and Crime in Colombia5 0 Open Document
DM 2018/072 Audit of acquisition and management of information and communications technology assets in the Office of Information and Communications Technology13 0 Open Document
DFS 2018/071 Audit of travel processing in the Regional Service Centre in Entebbe7 0 Open Document
MINUSMA 2018/070 Audit of the recruitment and selection of international staff in the United Nations Multidimensional Integrated Stabilization Mission in Mali10 0 Open Document
UNAMA 2018/069 Audit of business continuity management in the United Nations Assistance Mission in Afghanistan7 0 Open Document
UNHCR 2018/068 Audit of the Regional Bureau for Europe for the Office of the United Nations High Commissioner for Refugees3 0 Open Document
UNMIL 2018/067 Audit of liquidation planning in the United Nations Mission in Liberia1 0 Open Document
UNMISS 2018/066 Audit of asset management in the United Nations Mission in the Republic of South Sudan5 0 Open Document
UNAMA 2018/065 Audit of the human rights programme in the United Nations Assistance Mission in Afghanistan4 0 Open Document