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
UNIFIL 2017/090 Audit of military patrolling operations in the United Nations Interim Force in Lebanon5 0 Open Document
UNSOS 2017/089 Audit of outsourced services in the United Nations Support Office in Somalia2 0 Open Document
MICT 2017/088 Audit of victim and witness management at the Mechanism for International Criminal Tribunals2 0 Open Document
UNOV 2017/087 Audit of education grant disbursement at the United Nations Office at Vienna3 0 Open Document
UNOG 2017/086 Audit of education grant disbursement at the United Nations Office at Geneva3 0 Open Document
UNCTAD 2017/085 Audit of technical cooperation projects in the Division on Investment and Enterprise at the United Nations Conference on Trade and Development8 0 Open Document
DM, ICSC 2017/084 Audit of the administrative management of the secretariat of the International Civil Service Commission8 0 Open Document
DESA 2017/083 Audit of the management of trust funds at the Department of Economic and Social Affairs5 0 Open Document
UNFCCC 2017/082 Audit of education grant disbursement at the United Nations Framework Convention on Climate Change3 0 Open Document
DPI, DM 2017/081 Audit of management of websites and social media at United Nations Headquarters4 0 Open Document