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
UNIFIL 2024/071 Audit of gender mainstreaming and responsiveness in the United Nations Interim Force in Lebanon2 0 Open Document
UNIFIL 2024/070 Audit of time and attendance management in the United Nations Interim Force in Lebanon7 0 Open Document
DOS 2024/069 Audit of official travel processed by the Kuwait Joint Support Office4 0 Open Document
UNJSPF 2024/068 Audit of participation procedures and recording of contributions in the Pension Administration of the United Nations Joint Staff Pension Fund6 0 Open Document
UNJSPF 2024/067 Audit of the Digital Certificate of Entitlement system in the Pension Administration of the United Nations Joint Staff Pension Fund6 0 Open Document
UNMISS 2024/066 Audit of safety and security in the United Nations Mission in the Republic of South Sudan7 0 Withheld
UNSOS 2024/065 Audit of transport and vehicle fleet management in UNSOS3 0 Open Document
UNMISS 2024/064 Audit of local procurement in the United Nations Mission in the Republic of South Sudan2 0 Open Document
UNAMA 2024/063 Audit of the United Nations Assistance Mission in Afghanistan’s preparedness for emergency situations6 0 Withheld
UNIFIL 2024/062 Audit of local contract management in the United Nations Interim Force in Lebanon3 0 Open Document