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
DOS 2023/016 Audit of education grant disbursements at the Regional Service Centre Entebbe1 0 Open Document
MINUSCA 2023/015 Audit of the implementation of the protection of civilians strategy in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic6 0 Withheld
DMSPC, DOS 2023/014 Audit of information and communications technology business continuity and disaster recovery in the United Nations Secretariat9 4 Withheld
UNODC 2023/013 Audit of the United Nations Office on Drugs and Crime Regional Office for Central Asia12 0 Open Document
IRMCT 2023/012 Audit of downsizing at the International Residual Mechanism for Criminal Tribunals2 0 Open Document
UNMISS 2023/011 Audit of contract management in the United Nations Mission in the Republic of South Sudan4 0 Open Document
UNMISS 2023/010 Audit of the use of low-value acquisitions in the United Nations Mission in the Republic of South Sudan4 0 Open Document
UNMISS 2023/009 Audit of the issuance of identity cards and physical access controls in the United Nations Mission in the Republic of South Sudan4 0 Open Document
DMSPC, DOS, DGC 2023/008 Audit of the support provided by the Department of Management Strategy, Policy and Compliance and the Department of Operational Support to human resources management during the COVID-19 pandemic1 0 Open Document
UNJSPF 2023/007 Audit of the Integrated Pension Administration System’s Member Self-Service and Employer Self-Service modules in the United Nations Joint Staff Pension Fund5 0 Open Document