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
UNAMID 2021/016 Audit of asset disposal in the African Union-United Nations Operation in Darfur2 0 Open Document
UNMISS 2021/015 Audit of rations management in the United Nations Mission in the Republic of South Sudan2 0 Open Document
UNMISS 2021/014 Audit of fuel management in the United Nations Mission in the Republic of South Sudan6 0 Open Document
UNCTAD 2021/013 Audit of the Automated System for Customs Data programme at the United Nations Conference on Trade and Development10 0 Open Document
MONUSCO 2021/012 Audit of the management of troop/police personnel and equipment contributions in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo4 0 Open Document
MINUSMA 2021/011 Audit of the human rights programme in the United Nations Multidimensional Integrated Stabilization Mission in Mali5 0 Open Document
MINUSMA 2021/010 Audit of demand and source planning in the United Nations Multidimensional Integrated Stabilization Mission in Mali4 0 Open Document
UNAMID 2021/009 Audit of asset verification and write-off in the African Union-United Nations Hybrid Operation in Darfur3 0 Open Document
UNOG 2021/008 Audit of official travel at the United Nations Office at Geneva4 0 Open Document
MINUSCA 2021/007 Audit of demand and source planning in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic7 0 Open Document