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
UNON 2025/041 Audit of phase 3 of replacement of blocks A to J construction activities at the United Nations Office at Nairobi2 0 Open Document
UNOV 2025/039 Audit of safety and security at the United Nations Office at Vienna10 0 Withheld
DMSPC, DOS, OLA 2025/038 Audit of the arbitration process associated with the capital master plan project in the United Nations Headquarters3 0 Withheld
UNAMI 2025/037 Audit of asset write-off and disposal in the United Nations Assistance Mission for Iraq4 0 Open Document
MINUSCA 2025/036 Audit of disarmament, demobilization and reintegration activities in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic6 0 Open Document
MINUSCA 2025/035 Audit of implementation of projects for victims of sexual exploitation and abuse in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic6 0 Open Document
IRMCT 2025/034 Audit of management of records and archiving processes at the International Residual Mechanism for Criminal Tribunals9 0 Open Document
UNJSPF 2025/033 Audit of information and communications technology operations in the Pension Administration’s Geneva Office6 0 Open Document
UNJSPF-OIM 2025/032 Audit of the use of derivatives in the Office of Investment Management of the United Nations Joint Staff Pension Fund2 0 Open Document
UNMISS 2025/031 Audit of the human rights programme in the United Nations Mission in the Republic of South Sudan3 0 Open Document