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
UNAMI 2018/044 Audit of business continuity management in the United Nations Assistance Mission for Iraq5 0 Open Document
DM, OCHA 2018/043 Thematic audit of education grant disbursements at the United Nations Secretariat7 0 Open Document
UNHCR 2018/042 Audit of the arrangements for the use of telecommunication devices and telecommunication expenditure control and billing at the Office of the United Nations High Commissioner for Refugees5 0 Open Document
UNIFIL 2018/041 Audit of payment of entitlements and benefits to United Nations military personnel in the United Nations Interim Force in Lebanon5 0 Open Document
OCHA 2018/040 Audit of strategic communications in the Office for the Coordination of Humanitarian Affairs 5 0 Open Document
DFS 2018/039 Audit of acquisition and management of information and communications technology assets in the Department of Field Support5 0 Open Document
UNAMID 2018/038 Audit of business continuity in the African Union-United Nations Hybrid Operation in Darfur5 0 Open Document
UNAMA, UNAMI, DM, DFS 2018/037 Audit of Umoja implementation in the Kuwait Joint Support Office, the United Nations Assistance Mission in Afghanistan and the United Nations Assistance Mission in Iraq12 0 Open Document
UNHCR 2018/036 Audit of the operations in Brazil for the Office of the United Nations High Commissioner for Refugees1 0 Open Document
DESA, DPI, DGACM, DM 2018/035 Audit of the issuance of ground passes in the United Nations Secretariat in New York8 0 Open Document