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 2016/065 Audit of local procurement in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo6 0 Open Document
UNAMA 2016/064 Audit of leave and attendance records in the United Nations Assistance Mission in Afghanistan4 0 Open Document
UNHCR 2016/063 Audit of the operations in Nepal for the Office of the United Nations High Commissioner for Refugees3 0 Open Document
UNFCCC 2016/062 Audit of the management of trust funds at the United Nations Framework Convention on Climate Change4 0 Open Document
UNIFIL 2016/061 Audit of inventory management in the United Nations Interim Force in Lebanon3 0 Open Document
ECA 2016/060 Audit of the management of the regular programme for technical cooperation projects and activities in the Economic Commission for Africa2 0 Open Document
UNSOS 2016/059 Audit of the use of consultants and individual contractors in the United Nations Support Office in Somalia5 0 Open Document
MINUSTAH 2016/058 Audit of leave and attendance records in the United Nations Stabilization Mission in Haiti4 3 Open Document
UNSCO, UNTSO 2016/057 Audit of support services provided by the United Nations Truce Supervision Organization to the United Nations Special Coordinator for the Middle East Peace Process1 0 Open Document
UNMIL 2016/056 Audit of the downsizing planning process in the United Nations Mission in Liberia0 0 Open Document