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
UN-HABITAT 2018/077 Audit of the Research and Capacity Development sub-programme at the United Nations Human Settlements Programme5 0 Open Document
DPKO, MONUSCO 2018/076 Audit of the United Nations police operations in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo12 0 Open Document
ECA 2018/075 Audit of the mainstreaming of Sustainable Development Goals into the Economic Commission for Africa programme of work6 0 Open Document
DPA 2018/074 Audit of support provided to cluster II special political missions by the Department of Political Affairs11 0 Open Document
UNODC 2018/073 Audit of procurement and contract management at the United Nations Office on Drugs and Crime in Colombia5 0 Open Document
DM 2018/072 Audit of acquisition and management of information and communications technology assets in the Office of Information and Communications Technology13 0 Open Document
DFS 2018/071 Audit of travel processing in the Regional Service Centre in Entebbe7 0 Open Document
MINUSMA 2018/070 Audit of the recruitment and selection of international staff in the United Nations Multidimensional Integrated Stabilization Mission in Mali10 0 Open Document
UNAMA 2018/069 Audit of business continuity management in the United Nations Assistance Mission in Afghanistan7 0 Open Document
UNHCR 2018/068 Audit of the Regional Bureau for Europe for the Office of the United Nations High Commissioner for Refugees3 0 Open Document