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
MINUSMA 2016/075 Audit of leave and attendance records in the United Nations Multidimensional Integrated Stabilization Mission in Mali4 0 Open Document
UNEP 2016/074 Audit of the United Nations Environment Programme Environmental Governance Subprogramme5 0 Open Document
MONUSCO 2016/073 Audit of asset management in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo8 0 Open Document
ICTR 2016/072 Audit of liquidation activities at the International Criminal Tribunal for Rwanda5 0 Open Document
OHCHR 2016/071 Audit of the Office of the High Commissioner for Human Rights fundraising activities5 0 Open Document
UNAMI 2016/070 Audit of leave and attendance records in the United Nations Assistance Mission for Iraq3 0 Open Document
UNSCOL 2016/069 Audit of management of the Office of the United Nations Special Coordinator for Lebanon7 0 Open Document
MICT 2016/068 Audit of archives and records management at the Mechanism for International Criminal Tribunals5 0 Open Document
UNAMI 2016/067 Audit of management of national staff recruitment in the United Nations Assistance Mission for Iraq1 0 Open Document
ECA 2016/066 Audit of management of technical cooperation projects in the Economic Commission for Africa3 0 Open Document