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
UNAMID 2018/014 Audit of quick-impact projects in the African Union-United Nation Hybrid Operation in Darfur3 0 Open Document
DPKO 2018/013 Audit of recruitment of United Nations police11 0 Open Document
MINUSMA 2018/012 Audit of aviation safety in the United Nations Multidimensional Integrated Stabilization Mission in Mali7 0 Open Document
DPKO, DFS 2018/011 Audit of planning and oversight of training activities in peacekeeping operations4 0 Open Document
MINUJUSTH 2018/010 Audit of assets disposal during the liquidation of the United Nations Stabilization Mission in Haiti4 0 Open Document
DM 2018/009 Audit of the Secretariat’s arrangements for implementation of the grants management module in Umoja2 0 Open Document
UNISFA 2018/008 Audit of quick impact projects in the United Nations Interim Security Force for Abyei0 0 Open Document
MICT 2018/007 Audit of post-construction and occupancy of the new office facility for the Mechanism for International Criminal Tribunals at Arusha8 0 Open Document
UNEP 2018/006 Audit of the United Nations Environment Programme Regional Office for Asia and the Pacific8 0 Open Document
UNHCR 2018/005 Audit of the Regional Representation for Southern Africa for the Office of the United Nations High Commissioner for Refugees7 1 Open Document