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
DFS 2017/030 Audit of provision of guidance and support to fuel operations by the Department of Field Support4 0 Open Document
ICTY, MICT 2017/029 Audit of education grant disbursement at the International Criminal Tribunal for the former Yugoslavia and the Mechanism for International Criminal Tribunals4 0 Open Document
UN-HABITAT 2017/028 Audit of the United Nations Human Settlements Programme Housing and Slum Upgrading subprogramme3 0 Open Document
UNMIL 2017/027 Audit of contracts management and administration in the United Nations Mission in Liberia5 0 Open Document
MONUSCO 2017/026 Audit of outsourced services in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo4 0 Open Document
MINUSCA 2017/025 Audit of quick impact projects in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic7 0 Open Document
UNHCR 2017/024 Audit of the operations in Mali for the Office of the United Nations High Commissioner for Refugees3 0 Open Document
ITC 2017/023 Audit of procurement and contract management at the International Trade Centre4 0 Open Document
UNFCCC 2017/022 Audit of knowledge and records management at the United Nations Framework Convention on Climate Change6 0 Open Document
UNHCR 2017/021 Audit of the operations in Greece for the Office of the United Nations High Commissioner for Refugees9 0 Open Document