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
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
UNAMID 2017/141 Audit of the protection of civilians programme in the African Union-United Nations Hybrid Operation in Darfur6 0 Open Document
UNFICYP 2017/140 Audit of procurement, contract management and medical services in United Nations Peacekeeping Force in Cyprus8 0 Open Document
MINUSCA 2017/139 Audit of budget formulation and monitoring in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic7 0 Open Document
MONUSCO 2017/138 Audit of business continuity in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo9 0 Open Document
UNAMA 2017/137 Audit of the political affairs programme in the United Nations Assistance Mission in Afghanistan3 0 Open Document
UNDOF 2017/136 Audit of finance and human resources management in the United Nations Disengagement Observer Force5 0 Open Document
MINUSTAH 2017/135 Audit of the phasing out of human resources in the United Nations Stabilization Mission in Haiti2 0 Open Document