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
UNFCCC 2018/064 Audit of governance, operations and security of information and communications technology at the United Nations Framework Convention on Climate Change14 1 Open Document
MINUSCA 2018/063 Audit of the civil affairs programme in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic3 0 Open Document
UNOAU 2018/062 Audit of the United Nations Office to the African Union8 0 Open Document
DFS 2018/061 Audit of the Medical Support Section in the Department of Field Support6 0 Open Document
UNMISS 2018/060 Audit of medical services in the United Nations Mission in the Republic of South Sudan3 0 Open Document
UNSOS 2018/059 Audit of construction activities in the United Nations Support Office in Somalia and United Nations Assistance Mission in Somalia3 0 Open Document
DM, DESA 2018/058 Audit of the management of the regular programme of technical cooperation6 0 Open Document
UNMISS 2018/057 Audit of quick impact projects in the United Nations Mission in the Republic of South Sudan1 0 Open Document
UNOG 2018/056 Audit of safety and security arrangements for the Strategic Heritage Plan project at the United Nations Office at Geneva4 0 Open Document
UNOG 2018/055 Audit of the centralization of information technology services at the United Nations Office at Geneva8 0 Open Document