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
UNAMID 2017/051 Audit of the aviation safety programme in the African Union-United Nations Hybrid Operation in Darfur3 0 Open Document
ECA, DM 2017/050 Audit of major construction and alteration projects in the Economic Commission for Africa5 0 Open Document
ESCAP, DM 2017/049 Audit of major construction and alterations projects in the Economic and Social Commission for Asia and the Pacific5 0 Open Document
UNMIL 2017/048 Audit of fuel management in the United Nations Mission in Liberia5 0 Open Document
OCHA 2017/047 Audit of the coordination and response function in the Office for the Coordination of Humanitarian Affairs9 0 Open Document
MINUSCA 2017/046 Audit of recruitment of national staff in the United Nations Multidimensional Stabilization Mission in the Central African Republic8 0 Open Document
DM 2017/045 Audit of the process for authorizing exceptions to the Staff Rules and related administrative instructions6 0 Open Document
UNAMI 2017/044 Audit of medical services in the United Nations Assistance Mission in Iraq2 0 Open Document
DM 2017/043 Audit of the Regional Procurement Office at Entebbe7 0 Open Document
MINUSCA 2017/042 Audit of the conduct and discipline function in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic9 0 Open Document