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
DM, MONUSCO, DFS 2015/087 Audit of the implementation of Umoja in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo and the Regional Service Centre, Entebbe8 2 Open Document
UNAMI 2015/086 Audit of the Kuwait Joint Support Office5 0 Open Document
MINUSTAH 2015/085 Audit of the United Nations Stabilization Mission in Haiti’s trust fund to strengthen specialized sexual and gender-based crimes police cells and units within the Haitian National Police4 0 Open Document
UNHABITAT 2015/084 Audit of the United Nations Human Settlements Programme Regional Office for Latin America and the Caribbean5 0 Open Document
UNEP 2015/083 Audit of the United Nations Environment Programme Caribbean Environment Programme4 0 Open Document
UNIFIL 2015/082 Audit of engineering support services in the United Nations Interim Force in Lebanon4 0 Open Document
UNCTAD 2015/081 Audit of the United Nations Conference on Trade and Development Special Unit on Commodities3 0 Open Document
UNSCO 2015/080 Audit of safety and security in the Office of the United Nations Special Coordinator for the Middle East Peace Process3 0
UNODC 2015/079 Audit of United Nations Office on Drugs and Crime operations in Peru6 0 Open Document
UNOV 2015/078 Audit of the management of common contracts in the United Nations Office at Vienna4 0 Open Document