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
UNHCR 2014/039 Audit of United Nations High Commissioner for Refugees operations in Malawi8 0 Open Document
DFS 2014/038 Audit of the Transportation and Movement Integrated Control Centre in the Regional Service Centre in Entebbe and the Department of Field Support5 0 Open Document
UNODA 2014/037 Audit of the weapons of mass destruction subprogramme of the United Nations Office of Disarmament Affairs1 0 Open Document
UNAMID 2014/036 Audit of police operations in the African Union-United Nations Hybrid Operation in Darfur7 0 Open Document
UNAMID 2014/035 Audit of corrections advisory activities in the African Union-United Nations Hybrid Operation in Darfur4 0 Open Document
ITC 2014/034 Audit of human resources management at the International Trade Centre9 0 Open Document
DM, UNIFIL 2014/033 Audit of the pilot implementation of the Umoja system at the United Nations Interim Force in Lebanon17 0 Open Document
ICTY 2014/032 Audit of the preparedness of the International Criminal Tribunal for the former Yugoslavia and the Mechanism for International Criminal Tribunals to comply with the International Public Sector Accounting Standards on property, plant and equipment3 0 Open Document
UNMISS 2014/031 Audit of movement control operations in the United Nations Mission in South Sudan9 0 Open Document
MINUSTAH 2014/030 Audit of movement control operations in the United Nations Stabilization Mission in Haiti3 0 Open Document