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
UNOMS 2013/110 Audit of administrative management of the Office of the United Nations Ombudsman and Mediation Services in the United Nations Secretariat5 0 Open Document
DFS 2013/109 Audit of receiving and inspection activities in field missions23 0 Open Document
OHCHR 2013/108 Audit of the Office of the High Commissioner for Human Rights Human Rights Council and Special Procedures Division6 0 Open Document
DM 2013/107 Audit of procurement activities at the Regional Procurement Office in Entebbe5 0 Open Document
UNISFA 2013/106 Audit of asset management in the United Nations Interim Security Force for Abyei6 0 Open Document
UNOG 2013/105 Audit of the telecommunications billing process at the United Nations Office at Geneva6 0 Open Document
MONUSCO 2013/104 Audit of local procurement of goods and services in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo4 0 Open Document
MONUSCO 2013/103 Audit of United Nations Police operations in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo3 0 Open Document
UNCTAD 2013/102 Audit of the United Nations Conference on Trade and Development arrangements for initiation, review and clearance of technical cooperation projects7 0 Open Document
UNODC 2013/101 Joint audit of the Joint Office in Cape Verde0 0 Open Document