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
EOSG, DM 2017/064 Audit of the process for promulgating administrative issuances in the United Nations Secretariat3 0 Open Document
UNCTAD 2017/063 Audit of the use of consultants and individual contractors at the United Nations Conference on Trade and Development5 0 Open Document
DFS 2017/062 Audit of oversight and support of property management in field missions by the Department of Field Support6 0 Open Document
UNAMID 2017/061 Audit of the public information programme in the African Union-United Nations Hybrid Operation in Darfur8 0 Open Document
MONUSCO 2017/060 Audit of assets disposal and Local Property Survey Board activities in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo3 0 Open Document
OCHA 2017/059 Audit of the operations of the Office for the Coordination of Humanitarian Affairs in Mali5 0 Open Document
UNMISS, DFS, DM 2017/058 Audit of the Electronic Contingent-Owned Equipment system in the United Nations Mission in the Republic of South Sudan10 0 Open Document
DPKO, DFS, DM, UNIFIL 2017/057 Audit of the implementation of letters of assist and memoranda of understanding for maritime operations in the United Nations Interim Force in Lebanon6 0 Open Document
MINUSMA 2017/056 Audit of ex post facto procurement cases in the United Nations Multidimensional Integrated Stabilization Mission in Mali4 0 Open Document
UN-HABITAT 2017/055 Audit of the United Nations Human Settlements Programme Urban Legislation, Land and Governance Subprogramme5 0 Open Document