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
UNCTAD 2018/132 Audit of the Intergovernmental Support Service of the United Nations Conference on Trade and Development12 0 Open Document
UNSOM, UNSOS 2018/131 Audit of public information in the United Nations Support Office in Somalia and the United Nations Assistance Mission in Somalia5 0 Open Document
UNVMC 2018/130 Audit of the United Nations Verification Mission in Colombia7 0 Open Document
UNAMI 2018/129 Audit of construction projects in the United Nations Assistance Mission for Iraq7 0 Open Document
UNHCR 2018/128 Audit of warehouse management in field operations of the Office of the United Nations High Commissioner for Refugees5 0 Open Document
UNISFA 2018/127 Audit of waste management in the United Nations Interim Security Force for Abyei3 0 Open Document
DM 2018/126 Audit of administration and management of the Medical Insurance Plan by the Office of Programme Planning, Budget and Accounts in the Department of Management12 0 Open Document
UNAMID 2018/125 Audit of management of leave and attendance records in the African Union-United Nations Hybrid Operation in Darfur8 0 Open Document
UNSOS 2018/124 Audit of human resources management in the United Nations Support Office in Somalia and the United Nations Assistance Mission in Somalia5 0 Open Document
UNAMID 2018/123 Audit of warehousing operations in the African Union-United Nations Hybrid Operation in Darfur6 0 Open Document