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
DPA 2015/160 Audit of the Policy and Mediation Division of the Department of Political Affairs2 0 Open Document
UNHCR 2015/159 Audit of the operations in Cameroon for the Office of the United Nations High Commissioner for Refugees3 4 Open Document
UNAMID 2015/158 Audit of the Integrated Mission Training Centre in the African Union-United Nations Hybrid Operation in Darfur4 0 Open Document
UNMIL 2015/157 Audit of the conduct and discipline function in the United Nations Mission in Liberia7 0 Open Document
UNHCR 2015/156 Audit of the operations in Liberia for the Office of the United Nations High Commissioner for Refugees5 0 Open Document
UNMOGIP 2015/155 Audit of the United Nations Military Observer Group in India and Pakistan6 0 Open Document
UNAMID 2015/154 Audit of military engineering works in the African Union-United Nations Hybrid Operation in Darfur1 1 Open Document
UNAMID 2015/153 Audit of the use of consultants and individual contractors in the African Union-United Nations Hybrid Operation in Darfur5 0 Open Document
UNAMID 2015/152 Audit of leave and attendance records in the African Union-United Nations Hybrid Operation in Darfur2 0 Open Document
UNISFA 2015/151 Audit of contingent-owned equipment in the United Nations Interim Security Force for Abyei2 0 Open Document