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
DM 2017/080 Audit of the management of the memorandum of understanding between the United Nations Secretariat and a United Nations Agency8 0 Open Document
UNMISS 2017/079 Audit of facilities management in the United Nations Mission in the Republic of South Sudan5 0 Open Document
MINUSCA 2017/078 Audit of fleet management in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic10 0 Open Document
UNODC 2017/077 Audit of the United Nations Office on Drugs and Crime Framework for Engagement of External Parties10 0 Open Document
ICTY, MICT 2017/076 Audit of official travel at the International Criminal Tribunal for the former Yugoslavia and the Mechanism for International Criminal Tribunals5 0 Open Document
UNSOS 2017/075 Audit of business continuity in the United Nations Assistance Mission in Somalia and United Nations Support Office in Somalia4 0 Open Document
UNAMID 2017/074 Audit of the community stabilization programme in the African Union-United Nations Hybrid Operation in Darfur7 0 Open Document
DFS 2017/073 Audit of accounts receivable and payable in the United Nations Operation in in Côte d’Ivoire3 0 Open Document
MONUSCO 2017/072 Audit of warehouse management in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo8 0 Open Document
DFS, UNISFA 2017/071 Audit of recruitment of staff in the United Nations Interim Security Force for Abyei2 0 Open Document