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
UNSOS 2022/009 Audit of demand and source planning in the United Nations Support Office in Somalia8 0 Open Document
DMSPC, DOS 2022/008 Audit of business intelligence and data warehouse systems in the United Nations Secretariat10 0 Open Document
MINUSMA 2022/007 Audit of community violence reduction projects in the United Nations Multidimensional Integrated Stabilization Mission in Mali4 0 Open Document
UNIFIL 2022/006 Audit of Umoja Employee Self-Service/Manager Self-Service and related processes for uniformed personnel and national staff at the United Nations Interim Force in Lebanon1 0 Open Document
DOS 2022/005 Audit of service delivery by the Kuwait Joint Support Office5 0 Open Document
MONUSCO 2022/004 Audit of demand and source planning in the United Nations Organization Stabilization Mission in the Democratic Republic of Congo4 0 Open Document
UNIFIL 2022/003 Audit of management of human resources processes in the United Nations Interim Force in Lebanon7 0 Open Document
UNSOS 2022/002 Audit of implementation of the environmental action plan in the United Nations Support Office in Somalia8 0 Open Document
MINUSCA 2022/001 Audit of an audit of conduct and discipline activities in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic6 0 Open Document
DOS, MONUSCO 2021/085 Audit of unmanned aerial vehicle systems at the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo11 0