Internal Audit Reports | OFFICE OF INTERNAL OVERSIGHT SERVICES

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: May 2026)

Issue Date	Entity	Report No	Report Title	No. of Important Recommendations	Report/Available Date
07 June 2017	DM	2017/045	Audit of the process for authorizing exceptions to the Staff Rules and related administrative instructions	6	Open Document
06 June 2017	UNAMI	2017/044	Audit of medical services in the United Nations Assistance Mission in Iraq	2	Open Document
06 June 2017	DM	2017/043	Audit of the Regional Procurement Office at Entebbe	7	Open Document
06 June 2017	MINUSCA	2017/042	Audit of the conduct and discipline function in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic	9	Open Document
02 June 2017	UNHCR	2017/041	Audit of the operations in Pakistan for the Office of the United Nations High Commissioner for Refugees	5	Open Document
02 June 2017	MICT	2017/040	Audit of the effectiveness of liquidation activities at the International Criminal Tribunal for Rwanda	2	Open Document
22 May 2017	UNON	2017/039	Audit of facilities management at the United Nations Office at Nairobi	10	Open Document
19 May 2017	UNMISS	2017/038	Audit of general services contracts management in United Nations Mission in the Republic of South Sudan	8	Open Document
19 May 2017	UNJSPF	2017/037	Audit of business continuity and disaster recovery in the secretariat of the United Nations Joint Staff Pension Fund	6	Open Document
17 May 2017	OHCHR	2017/036	Audit of the Office of the High Commissioner for Human Rights Country Office in Guinea	5	Open Document