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
MONUSCO 2018/034 Audit of aviation safety in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo3 0 Open Document
UNHCR 2018/033 Audit of the regional operations for Southern Latin America in Argentina for the Office of the United Nations High Commissioner for Refugees5 0 Open Document
UNAMID 2018/032 Audit of budget formulation and monitoring in the African Union-United Nations Hybrid Operation in Darfur3 0 Open Document
DSS 2018/031 Audit of the issuance of ground passes in the United Nations Secretariat in New York5 0
UNAMID 2018/030 Audit of the human rights programme in the African Union-United Nations hybrid Operation in Darfur4 0 Open Document
UNODC 2018/029 Audit of the management of the Global Programme on Strengthening the Legal Regime against Terrorism at the United Nations Office on Drugs and Crime10 0 Open Document
UNAMID 2018/028 Audit of police capacity building programme in the African Union-United Nations Hybrid Operations in Darfur9 0 Open Document
MINUSMA 2018/027 Audit of medical services in the United Nations Multidimensional Integrated Stabilization Mission in Mali11 0 Open Document
DFS 2018/026 Audit of support by the Department of Field Support to budget formulation and monitoring by field missions7 0 Open Document
DFS 2018/025 Audit of education grant disbursement at the Regional Service Centre in Entebbe, the United Nations Interim Force in Lebanon and the Kuwait Joint Support Office4 0 Open Document