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
ICTY, MICT 2015/137 Audit of the provision of assistance to national jurisdictions by the International Criminal Tribunal for the former Yugoslavia and the Mechanism for International Criminal Tribunals2 0 Open Document
DPKO 2015/136 Audit of the Office of Operations in the Department of Peacekeeping Operations4 0 Open Document
UNAMID 2015/135 Audit of local procurement of goods and services in the African Union-United Nations Hybrid Operation in Darfur2 0 Open Document
UNHCR 2015/134 Audit of the operations in Montenegro for the Office of the United Nations High Commissioner for Refugees4 0 Open Document
UNMISS 2015/133 Audit of local procurement in the United Nations Mission in the Republic of South Sudan5 0 Open Document
MINUSTAH 2015/132 Audit of engineering projects in the United Nations Stabilization Mission in Haiti5 0 Open Document
MINUSMA 2015/131 Audit of the use of the Umoja deployment guidelines by the United Nations Multidimensional Integrated Stabilization Mission in Mali7 0 Open Document
UNHCR 2015/130 Audit of the operations in Sudan for the Office of the United Nations High Commissioner for Refugees6 0 Open Document
UNHCR 2015/129 Audit of the arrangements for implementing partner personnel costs in the Office of the United Nations High Commissioner for Refugees6 0 Open Document
DFS 2015/128 Audit of the Field Personnel Specialist Support Service in the Department of Field Support8 0 Open Document