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
MONUSCO 2016/165 Audit of management of engineering projects in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo5 0 Open Document
DM 2016/164 Audit of Umoja change management4 0 Open Document
UNAMID 2016/163 Audit of management of rations contracts in the African Union-United Nations Hybrid Operation in Darfur4 0 Open Document
MINUSTAH 2016/162 Audit of property management in the United Nations Stabilization Mission in Haiti7 0 Open Document
MINUSCA 2016/161 Audit of aviation safety in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic5 2
UNAMID 2016/160 Audit of fuel management in the African Union-United Nations Hybrid Operation in Darfur4 0 Open Document
UNSOS 2016/159 Audit of the repairs and maintenance of generators in the United Nations Support Office in Somalia2 0 Open Document
UNOCI 2016/158 Audit of the phasing out of human resources in the United Nations Operation in Côte d’Ivoire during the drawdown period2 0 Open Document
UNMIL 2016/152 Audit of archives and records management in the United Nations Mission in Liberia6 0 Open Document
UNHCR 2016/157 Audit of the operations in Croatia for the Office of the United Nations High Commissioner for Refugees5 0 Open Document