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
UNOG 2018/103 Audit of the management of the trust fund for local support services at the United Nations Office at Geneva4 0 Open Document
DM 2018/102 Audit of Umoja implementation by the Department of Management6 1 Open Document
UNTSO, UNSCO 2018/101 Audit of financial and human resources management in the United Nations Truce Supervision Organization and the Office of the United Nations Special Coordinator for the Middle East Peace Process3 0 Open Document
MINUSMA 2018/100 Audit of fleet management in the United Nations Multidimensional Integrated Stabilization Mission in Mali11 0 Open Document
DFS 2018/099 Audit of information and communications technology governance and security in the Regional Service Centre in Entebbe11 0 Open Document
ITC 2018/098 Audit of the International Trade Centre’s projects funded by the Netherlands Trust Fund4 0 Open Document
UNHCR 2018/097 Audit of the operations in Uganda for the Office of the United Nations High Commissioner for Refugees6 6 Open Document
UNOG 2018/096 Audit of medical services at the United Nations Office at Geneva5 0 Open Document
MINUJUSTH 2018/095 Audit of logistics arrangements for supporting mandate implementation in the United Nations Mission for Justice Support in Haiti10 0 Open Document
UN-HABITAT 2018/094 Audit of the United Nations Human Settlements Programme in Barcelona6 0 Open Document