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
DFS, DM 2016/156 Audit of electronic mail and information and communications technology security in the Department of Field Support9 0 Open Document
UN-HABITAT 2016/155 Audit of the United Nations Human Settlements Programme project management process11 0 Open Document
UNIFIL 2016/154 Audit of facilities management in the United Nations Interim Force in Lebanon2 0 Open Document
UNAMI 2016/153 Audit of procurement activities in the United Nations Assistance Mission for Iraq5 0 Open Document
MINUSMA 2016/151 Audit of asset management in the United Nations Multidimensional Integrated Stabilization Mission in Mali4 0 Open Document
UNHCR 2016/150 Audit of the Medical Insurance Plan at the Office of the United Nations High Commissioner for Refugees7 0 Open Document
UNAMID 2016/149 Audit of safety and security in the African Union-United Nations Hybrid Operation in Darfur8 0
MICT 2016/148 Audit of governance arrangements at the Mechanism for International Criminal Tribunals3 0 Open Document
UNFCCC 2016/147 Audit of the Mitigation, Data and Analysis Programme at the United Nations Framework Convention on Climate Change5 0 Open Document
UNSOS 2016/146 Audit of facilities management in Somalia by the United Nations Support Office in Somalia5 0 Open Document