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
UNMIL 2013/117 Audit of accounts receivable and payable in the United Nations Mission in Liberia5 0 Open Document
UNAMID 2013/116 Audit of accounts receivable and payable in the African Union-United Nations Hybrid Operation in Darfur5 0 Open Document
UNIFIL 2013/115 Audit of accounts receivable and payable in the United Nations Interim Force in Lebanon1 0 Open Document
UNAMA 2013/114 Audit of medical services in the United Nations Assistance Mission in Afghanistan3 0 Open Document
UNMISS 2013/113 Audit of medical services in the United Nations Mission in South Sudan8 2 Open Document
UNAMID 2013/112 Audit of the regional headquarters of the African Union-United Nations Hybrid Operation in Darfur3 0 Open Document
UNAMID 2013/111 Audit of the civil affairs programme in the African Union-United Nations Hybrid Operation in Darfur5 0 Open Document
UNOMS 2013/110 Audit of administrative management of the Office of the United Nations Ombudsman and Mediation Services in the United Nations Secretariat5 0 Open Document
DFS 2013/109 Audit of receiving and inspection activities in field missions23 0 Open Document
OHCHR 2013/108 Audit of the Office of the High Commissioner for Human Rights Human Rights Council and Special Procedures Division6 0 Open Document