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
ITC 2015/077 Advisory engagement to assist the International Trade Centre in its efforts to develop a risk management framework0 0 Open Document
UNAMA, UNAMI and DFS 2015/076 Audit of Field Support Suite of applications in selected field missions/offices6 0 Open Document
MINUSTAH 2015/075 Audit of the conduct and discipline function in the United Nations Stabilization Mission in Haiti6 0 Open Document
DM, DFS, MINUSTAH 2015/074 Audit of the implementation of the Umoja system in the United Nations Stabilization Mission in Haiti6 2 Open Document
DM 2015/073 Audit of the closure of the capital master plan0 0 Open Document
UNOCI 2015/072 Audit of minimum operating residential security standards entitlements for staff in the United Nations Operation in Côte d’Ivoire5 0 Open Document
UNHCR 2015/071 Audit of the operations in Ukraine for the Office of the United Nations High Commissioner for Refugees4 3 Open Document
UNOCI 2015/070 Audit of the use of the Umoja deployment guidelines by the United Nations Operation in Côte d'Ivoire7 0 Open Document
DPKO, DFS 2015/069 Audit of the pre-deployment process for uniformed personnel by the Departments of Peacekeeping Operations and Field Support7 0 Open Document
MINUSTAH 2015/068 Audit of waste management in the United Nations Stabilization Mission in Haiti3 4 Open Document