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
UNAMID 2017/074 Audit of the community stabilization programme in the African Union-United Nations Hybrid Operation in Darfur7 0 Open Document
DFS 2017/073 Audit of accounts receivable and payable in the United Nations Operation in in Côte d’Ivoire3 0 Open Document
MONUSCO 2017/072 Audit of warehouse management in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo8 0 Open Document
DFS, UNISFA 2017/071 Audit of recruitment of staff in the United Nations Interim Security Force for Abyei2 0 Open Document
UNHCR 2017/070 Audit of information and communications technology security at the Office of the United Nations High Commissioner for Refugees8 0 Withheld
ECLAC 2017/069 Audit of sustainable development and human settlement subprogramme in the Economic Commission for Latin America and the Caribbean3 0 Open Document
UNHCR 2017/068 Audit of the operations in Somalia for the Office of the United Nations High Commissioner for Refugees5 3 Open Document
UNHCR 2017/067 Audit of the operations in Chad for the Office of the United Nations High Commissioner for Refugees6 0 Open Document
UNSOS 2017/066 Audit of local procurement in the United Nations Support Office in Somalia9 0 Open Document
OCHA 2017/065 Joint internal audit of the management of activities funded by the Central Emergency Response Fund in Ethiopia0 0 Open Document