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
UNCCD 2015/117 Audit of financial management at the United Nations Convention to Combat Desertification4 0 Open Document
MONUSCO 2015/116 Audit of waste management in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo2 3 Open Document
ECA 2015/115 Audit of the statistics subprogramme and related technical cooperation projects in the Economic Commission for Africa6 0 Open Document
UNHCR 2015/114 Audit of the operations in Indonesia for the Office of the United Nations High Commissioner for Refugees6 0 Open Document
UNISFA 2015/113 Audit of local procurement in the United Nations Interim Security Force for Abyei3 0 Open Document
UNHCR 2015/112 Audit of information and communication technology hosting services provided by third parties to the Office of the United Nations High Commissioner for Refugees3 0 Open Document
UNHCR 2015/111 Audit of the operations in Algeria for the Office of the United Nations High Commissioner for Refugees8 0 Open Document
MINUSCA 2015/110 Audit of emergency preparedness in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic4 4
UNAMID 2015/109 Audit of the conduct and discipline function in the African Union-United Nations Hybrid Operation in Darfur5 0 Open Document
UNSOA 2015/108 Audit of vehicle fleet management in the United Nations Support Office for the African Union Mission in Somalia6 0 Open Document