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
UNISFA 2023/055 Audit of procurement and contract management in the United Nations Interim Security Force for Abyei8 1 Open Document
UNMISS 2023/053 Audit of capacity-building and support to South Sudan National Police Service by the United Nations Mission in the Republic of South Sudan6 0 Open Document
UNJSPF 2023/054 Audit of business intelligence and data warehouses at the Pension Administration of the United Nations Joint Staff Pension Fund9 0 Open Document
UNIFIL 2023/052 Audit of civil affairs activities in the United Nations Interim Force in Lebanon2 0 Open Document
ITC 2023/051 Audit of implementing partners at the International Trade Centre10 0 Open Document
UNMISS 2023/050 Audit of the Reconciliation, Stabilization, and Resilience Trust Fund in the United Nations Mission in the Republic of South Sudan4 0 Open Document
MONUSCO 2023/049 Audit of the strategic communications and public information programme in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo9 0 Open Document
UNEP 2023/048 Audit of the United Nations Environment Programme’s secretariat of the Basel, Rotterdam and Stockholm Conventions7 0 Open Document
UNJSPF-OIM 2023/047 Audit of budget formulation and monitoring in the Office of Investment Management of the United Nations Joint Staff Pension Fund4 0 Open Document
DMSPC, DOS 2023/046 Audit of procurement and management of selected contracts12 0 Open Document