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
MINUSCA 2015/110 Audit of emergency preparedness in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic4 4 Withheld
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
UNOCI 2015/107 Audit of waste management in the United Nations Operation in Côte d'Ivoire3 2 Open Document
MONUSCO 2015/106 Audit of management of the rations contract in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo3 0 Open Document
DFS, UNIFIL 2015/105 Audit of the migration of Lotus Notes applications and electronic mail system in the United Nations Interim Force in Lebanon9 0 Open Document
UNHABITAT 2015/104 Audit of the United Nations Human Settlements Programme Urban Basic Services sub-programme6 0 Open Document
DM 2015/103 Audit of the recruitment process at the United Nations Headquarters in New York4 0 Open Document
UNHCR 2015/102 Review of recurrent asset and inventory management issues in field operations internal audit reports for the Office of the United Nations High Commissioner for Refugees3 0 Open Document
UNHCR 2015/101 Audit of the operations in Somalia for the Office of the United Nations High Commissioner for Refugees7 0 Open Document