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
UNIFIL 2014/139 Audit of safety and security in the United Nations Interim Force in Lebanon5 0
UNAMID 2014/138 Audit of of warehousing facilities in the African Union-United Nations Hybrid Operation in Darfur3 2 Open Document
UNAMID 2014/137 Audit of management of expendable inventory in the African Union-United Nations Hybrid Operation in Darfur5 2 Open Document
DFS 2014/136 Audit of the implementation of the Global Field Support Strategy by the Department of Field Support8 0 Open Document
MONUSCO 2014/135 Audit of support functions provided by the Kalemie Field Office in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo5 1 Open Document
UNTSO 2014/134 Audit of financial and administrative functions in the United Nations Truce Supervision Organisation2 0 Open Document
UNEP 2014/133 Audit of the United Nations Environment Programme Northwest Pacific Action Plan Regional Coordinating Unit6 0 Open Document
UNIFIL 2014/132 Audit of procurement activities in the United Nations Interim Force in Lebanon5 0 Open Document
OCHA 2014/131 Advisory engagement related to a review of the Office for the Coordination of Humanitarian Affairs' reconciliation of backlog transactions in the United Nations Development Programme Service Clearing Account4 0 Open Document
UNSOA 2014/130 Audit of information and communications technology security in the United Nations Support Office for the African Union Mission in Somalia5 0 Open Document