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
UNMISS 2013/126 Audit of local procurement in the United Nations Mission in South Sudan8 0 Open Document
MONUSCO 2013/125 Audit of asset disposal and Local Property Survey Board activities in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo5 0 Open Document
ITC 2013/124 Audit of the preparedness of the International Trade Centre to comply with the International Public Sector Accounting Standards on property, plant, equipment and inventory0 0 Open Document
UNHCR 2013/123 Audit of Managing for Systems, Resources and People System interfaces5 0 Open Document
UNHCR 2013/122 Audit of United Nations High Commissioner for Refugees operations in Nepal5 0 Open Document
UNSCOL 2013/121 Audit of security operations and administrative functions in the Office of the United Nations Special Coordinator for Lebanon4 0 Open Document
UNSCO 2013/120 Audit of the preparedness of the Office of the United Nations Special Coordinator for the Middle East Peace Process for the implementation of International Public Sector Accounting Standards2 0 Open Document
UNTSO 2013/119 Audit of military observer activities in the United Nations Truce Supervision Organization4 0 Open Document
UNOCA 2013/118 Audit of the United Nations Regional Office for Central Africa6 0 Open Document
UNMIL 2013/117 Audit of accounts receivable and payable in the United Nations Mission in Liberia5 0 Open Document