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
MICT 2018/093 Audit of management of tracking team resources at the International Residual Mechanism for Criminal Tribunals5 0
DFS 2018/092 Audit of payroll processing for uniformed personnel by the Regional Service Centre in Entebbe3 0 Open Document
UNHCR 2018/091 Audit of the upgraded MSRP Human Resources Module at the Office of the United Nations High Commissioner for Refugees4 1 Open Document
UNSOS 2018/090 Audit of the operation and maintenance of non-expendable property in the United Nations Support Office in Somalia and United Nations Assistance Mission in Somalia3 0 Open Document
DM 2018/089 Audit of travel arrangements in the United Nations Secretariat in New York11 0 Open Document
UNAMID 2018/088 Audit of team site closure in the African Union-United Nations Hybrid Operation in Darfur2 0 Open Document
UNIFIL 2018/086 Audit of management of information and communication technology assets and inventory in the United Nations Interim Force in Lebanon3 0 Open Document
MINUSMA 2018/087 Audit of protection of civilians operations in the United Nations Multidimensional Integrated Stabilization Mission in Mali7 0 Open Document
UNIFIL 2018/085 Audit of safety and security in the United Nations Interim Force in Lebanon11 0
ECE 2018/084 Audit of the management of trust funds at the Economic Commission for Europe11 0 Open Document