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
MINUSMA 2019/051 Audit of implementation of security measures in the United Nations Multidimensional Integrated Stabilization Mission in Mali5 0
UNMISS 2019/050 Audit of gender mainstreaming and responsiveness in the United Nations Mission in the Republic of South Sudan6 0 Open Document
UNOV 2019/049 Audit of procurement activities at the United Nations Office at Vienna8 0 Open Document
UNAMID 2019/048 Audit of gender mainstreaming and responsiveness in the African Union-United Nations Hybrid Operation in Darfur4 0 Open Document
MINUSCA 2019/047 Audit of time management and attendance in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic6 0 Open Document
MINUSMA 2019/046 Audit of gender mainstreaming and responsiveness in the United Nations Multidimensional Integrated Stabilization Mission in Mali5 0 Open Document
MINUSCA 2019/045 Audit of gender mainstreaming and responsiveness in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic5 0 Open Document
ESCAP 2019/044 Desk review of the seismic mitigation retrofit and life-cycle replacements project in the Economic and Social Commission for Asia and the Pacific3 0 Open Document
MICT 2019/043 Audit of management of safety and security at the Arusha and Kigali offices of the International Residual Mechanism for Criminal Tribunals4 0
UNHCR 2019/042 Audit of the arrangements for cash-based interventions in the Syrian emergency at the Office of the United Nations High Commissioner for Refugees5 0 Open Document