Internal Audit Reports | OFFICE OF INTERNAL OVERSIGHT SERVICES

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 Date	Entity	Report No	Report Title	No. of Important Recommendations	No. of Critical Recommendations	Report/Available Date
19 February 2016	DM, DSS	2016/005	Audit of emergency preparedness at the United Nations Headquarters in New York	8	0	19 February 2016
16 February 2016	MICT	2016/004	Audit of the construction of a new office facility for the Mechanism for International Criminal Tribunals in Arusha	2	0	Open Document
02 February 2016	DFS, MONUSCO, UNMISS, UNISFA	2016/003	Audit of leave and attendance records in the Regional Service Centre in Entebbe, the United Nations Organization Stabilization Mission in the Democratic Republic of Congo, the United Nations Mission in the Republic of South Sudan, and the United Nations	5	0	Open Document
15 January 2016	MINUSMA	2016/002	Audit of contingent-owned equipment in the United Nations Multidimensional Integrated Stabilization Mission in Mali	5	2	Open Document
06 January 2016	DPKO, DFS	2016/001	Audit of recruitment and use of consultants and individual contractors by the Departments of Peacekeeping Operations and Field Support	6	0	Open Document
29 December 2015	UNHCR	2015/192	Audit of the operations in the Russian Federation for the Office of the United Nations High Commissioner for Refugees	6	0	Open Document
29 December 2015	UNJSPF, UNJSPF-IMD	2015/191	Special review of selected issues related to the United Nations Joint Staff Pension Fund	4	0	Open Document
24 December 2015	DFS, DM	2015/190	Audit of the management of delegation of procurement authority by the Department of Field Support	2	0	Open Document
24 December 2015	OCHA	2015/189	Audit of the management of the Central Emergency Response Fund in the Office for the Coordination of Humanitarian Affairs	2	0	Open Document
22 December 2015	UNEP	2015/188	Audit of the United Nations Environment Programme Chemicals and Waste Sub-programme	7	0	Open Document