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
ODA 2014/109 Audit of financial management in the Implementation Support Unit for the Biological Weapons Convention in the Office for Disarmament Affairs3 0 Open Document
MINUSTAH 2014/108 Audit of safety and security in the United Nations Stabilization Mission in Haiti6 0
UNAMID 2014/107 Audit of quick-impact projects in the African Union-United Nations Hybrid Operation in Darfur2 0 Open Document
UNAMI 2014/106 Audit of engineering projects in the United Nations Assistance Mission for Iraq2 0 Open Document
RSCE 2014/105 Audit of the processing of staff claims and payments by the Regional Service Centre in Entebbe3 0 Open Document
OCHA 2014/104 Audit of the Office for the Coordination of Humanitarian Affairs operations in Pakistan6 2 Open Document
UNCTAD 2014/103 Audit of the recruitment process at the United Nations Conference on Trade and Development5 0 Open Document
UNEP 2014/102 Audit of the United Nations Environment Programme Mediterranean Action Plan for the Barcelona Convention3 0 Open Document
UNMIL 2014/101 Audit of local procurement in the United Nations Mission in Liberia7 0 Open Document
DPKO, DFS, DM 2014/100 Audit of the administration of entitlements and benefits of uniformed personnel by the Departments of Peacekeeping Operations, Field Support, Management, and selected field missions9 0 Open Document