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
UNHCR 2019/020 Audit of the operations in Malawi for the Office of the United Nations High Commissioner for Refugees7 0 Open Document
UNSOS, UNSOM 2019/019 Audit of the use of consultants and individual contractors in the United Nations Support Office in Somalia and the United Nations Assistance Mission in Somalia4 0 Open Document
UNAMA 2019/018 Audit of personal data cleansing in Umoja at the United Nations Assistance Mission in Afghanistan2 0 Open Document
UNAMID 2019/017 Audit of contracts management in the African Union-United Nations Hybrid Operation in Darfur5 0 Open Document
MINUSMA 2019/016 Audit of implementation of the environmental action plan in the United Nations Multidimensional Integrated Stabilization Mission in Mali10 0 Open Document
DOS 2019/015 Audit of award of a contract for the provision of unarmed security services at the United Nations Information and Communications Technology Facility in Valencia0 0 Open Document
MONUSCO 2019/014 Audit of gender mainstreaming and responsiveness in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo6 0 Open Document
UNCTAD 2019/013 Audit of statistical services at the United Nations Conference on Trade and Development5 0 Open Document
MINUSMA 2019/012 Audit of the management of the trust fund for peace and security in the United Nations Multidimensional Integrated Stabilization Mission in Mali7 0 Open Document
UNHCR 2019/011 Audit of the upgraded MSRP Finance and Supply Chain Module at the Office of the United Nations High Commissioner for Refugees8 0 Open Document