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
DM 2014/099 Audit of vendor claims processing in the Integrated Management Information System at the Office of Programme Planning, Budget and Accounts8 0 Open Document
MINURSO 2014/098 Audit of the United Nations Mission for the Referendum in Western Sahara7 0 Open Document
UNON 2014/097 Audit of procurement at the United Nations Office at Nairobi4 2 Open Document
DM-CMP 2014/096 Audit of associated costs and secondary data centre expenditures financed from the budget of the capital master plan0 0 Open Document
UNOWA 2014/095 Audit of the United Nations Office for West Africa and the Cameroon-Nigeria Mixed Commission4 2 Open Document
UNAMID 2014/094 Audit of air operations in the African Union-United Nations Hybrid Operation in Darfur5 0 Open Document
UNAMID 2014/093 Audit of medical services in the African Union-United Nations Hybrid Operation in Darfur5 0 Open Document
RSCE 2014/091 Audit of payment of client missions' vendors by the Regional Service Centre in Entebbe5 0 Open Document
UNHCR 2014/092 Audit of the delegation of authority framework in the Office of the United Nations High Commissioner for Refugees4 0 Open Document
UNOV 2014/090 Audit of contract administration at the United Nations Office at Vienna5 0 Open Document