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
UNIFIL 2017/151 Audit of business continuity in the United Nations Interim Force in Lebanon6 0 Open Document
UNHCR 2017/150 Audit of shelter programmes at the Office of the United Nations High Commissioner for Refugees5 0 Open Document
UNHCR 2017/149 Audit of the regional operations for South Caucasus in Georgia for the Office of the United Nations High Commissioner for Refugees6 0 Open Document
UNIFIL 2017/148 Audit of budget formulation and monitoring in the United Nations Interim Force in Lebanon3 0 Open Document
UNAMI 2017/147 Audit of air operations and aviation safety in the United Nations Assistance Mission for Iraq3 0 Open Document
UNON, UNEP, UN-Habitat 2017/146 Audit of management of benefits and allowances at the United Nations Office at Nairobi, the United Nations Environment Programme and the United Nations Human Settlements Programme10 0 Open Document
UNSOS 2017/145 Audit of the United Nations Support Office in Somalia’s waste management activities6 2 Open Document
UNMISS, DM 2017/144 Audit of the electronic security system project in the United Nations Mission in the Republic of South Sudan4 0 Open Document
MICT 2017/143 Audit of the Mechanism for International Criminal Tribunals readiness for management of trial and appeal proceedings0 0 Open Document
MINUSMA 2017/142 Audit of budget formulation and monitoring in the United Nations Multidimensional Integrated Stabilization Mission in Mali3 0 Open Document