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
UNAMI 2020/009 Audit of facilities management in the United Nations Assistance Mission for Iraq1 0 Open Document
MONUSCO 2020/008 Audit of medical services in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo5 0 Open Document
UNCC 2020/007 Audit of the United Nations Compensation Commission claims payments0 0 Open Document
UNRoD 2020/006 Audit of the United Nations Register of Damage3 0 Open Document
OCHA 2020/005 Audit of the operations of the Office for the Coordination of Humanitarian Affairs in Iraq7 0 Open Document
DOS 2020/004 Audit of the implementation of the supply chain management strategy for peace operations4 0 Open Document
DMSPC, DOS, MINUSCA 2020/002 Audit of secure communications and the related telecommunications infrastructure at the United Nations Secretariat10 0
DMSPC, DOS, UNOV 2020/003 Audit of processes for the development and acquisition of software applications at the United Nations Secretariat5 0 Open Document
MINUSCA 2020/001 Audit of military patrolling in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic5 0 Open Document
DPO 2019/152 Audit of the monitoring and evaluation mechanism in the United Nations Mine Action Service14 0 Open Document