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
UNMOGIP 2022/059 Audit of the United Nations Military Observer Group in India and Pakistan7 0 Open Document
DGACM 2022/058 Audit of performance monitoring and reporting in the Department for General Assembly and Conference Management5 0 Open Document
OHCHR 2022/057 Audit of the Office of the High Commissioner for Human Rights Regional Office for the Pacific6 0 Open Document
UNEP 2022/056 Audit of the United Nations Environment Programme Mediterranean Action Plan Secretariat for the Barcelona Convention3 0 Open Document
DSS 2022/055 Audit of the management of the close protection function in the Secretariat within the mandate of the Department of Safety and Security8 1 Withheld
UNU 2022/054 Audit of project management and the supporting information and communications technology systems at the United Nations University6 0 Open Document
MONUSCO 2022/053 Audit of the Stabilization Support Unit in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo9 0 Open Document
MONUSCO 2022/052 Audit of conduct and discipline activities in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo5 0 Open Document
UNHCR 2022/051 Audit of emergency operations in Mali for the Office of the United Nations High Commissioner for Refugees5 0 Open Document
UNAMI 2022/050 Audit of safety and security of the United Nations Khaitan compound facilities in Kuwait3 1 Withheld