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 2018/123 Audit of warehousing operations in the African Union-United Nations Hybrid Operation in Darfur6 0 Open Document
UNODC 2018/122 Audit of the United Nations Office on Drugs and Crime operations in Pakistan7 0 Open Document
UNOCT 2018/121 Audit of the United Nations Counter-Terrorism Centre12 0 Open Document
UNMISS 2018/120 Audit of movement control operations in the United Nations Mission in the Republic of South Sudan4 0 Open Document
MONUSCO 2018/119 Audit of the justice support programme in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo3 0 Open Document
UNHCR 2018/118 Audit of the operations in the Syrian Arab Republic for the Office of the United Nations High Commissioner for Refugees6 0 Open Document
MONUSCO 2018/117 Audit of movement control operations in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo5 0 Open Document
DFS 2018/116 Audit of travel transactions in the Regional Service Centre in Entebbe for the last quarter of 20171 0 Open Document
MINUSCA 2018/115 Audit of the political affairs programme in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic7 0 Open Document
UNSOS, UNSOM 2018/114 Audit of the conduct and discipline function, staff welfare activities and counselling services in the United Nations Support Office in Somalia and the United Nations Assistance Mission in Somalia5 0 Open Document