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 2013/107 Audit of procurement activities at the Regional Procurement Office in Entebbe5 0 Open Document
UNISFA 2013/106 Audit of asset management in the United Nations Interim Security Force for Abyei6 0 Open Document
UNOG 2013/105 Audit of the telecommunications billing process at the United Nations Office at Geneva6 0 Open Document
MONUSCO 2013/104 Audit of local procurement of goods and services in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo4 0 Open Document
MONUSCO 2013/103 Audit of United Nations Police operations in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo3 0 Open Document
UNCTAD 2013/102 Audit of the United Nations Conference on Trade and Development arrangements for initiation, review and clearance of technical cooperation projects7 0 Open Document
UNODC 2013/101 Joint audit of the Joint Office in Cape Verde0 0 Open Document
UNAMID 2013/100 Audit of movement control operations in the African Union-United Nations Hybrid Operation in Darfur0 0 Open Document
UNOCI 2013/099 Audit of local procurement of goods and services in the United Nations Operation in Côte d'Ivoire6 0 Open Document
UN-HABITAT 2013/098 Audit of the United Nations Human Settlements Programme operations in Bangladesh8 0 Open Document