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
UNAMA 2019/061 Audit of procurement activities in the United Nations Assistance Mission in Afghanistan4 0 Open Document
ITC 2019/060 Audit of the International Trade Centre’s European Union-funded projects in Afghanistan3 0 Open Document
MONUSCO 2019/059 Audit of local procurement and acquisition planning in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo9 0 Open Document
MONUSCO 2019/058 Audit of rations management in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo3 0 Open Document
UNIFIL 2019/057 Audit of fuel management in the United Nations Interim Force in Lebanon2 0 Open Document
UNAMI, UNAMA, DOS 2019/056 Audit of travel management in the Kuwait Joint Support Office6 0 Open Document
UNAMI 2019/055 Audit of the strategic communications programme in the United Nations Assistance Mission for Iraq4 0 Open Document
ECA 2019/054 Audit of the renovation of the Africa Hall and visitors centre construction projects in the Economic Commission for Africa4 0 Open Document
MINUSCA 2019/053 Audit of implementation of the environmental action plan in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic6 0 Open Document
UN-Habitat 2019/052 Audit of the Ninth session of the World Urban Forum convened by the United Nations Human Settlements Programme6 0 Open Document