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).
| Issue Date | Entity | Report Number | Report Title | Avail Date | No. of Important Recommendations | No. of Critical Recommendations | Report/Available Date | Confidentiality |
|---|---|---|---|---|---|---|---|---|
| 31 December 2025 | DOS, DMSPC | 2025/104 | Audit of capacity development and operational training by the Department of Operational Support | 31 January 2026 | 7 | 0 | 31 January 2026 | Non Confidential |
| 31 December 2025 | DPO | 2025/103 | Follow-up audit of the monitoring and evaluation mechanisms in the United Nations Mine Action Service | 31 January 2026 | 5 | 0 | 31 January 2026 | Non Confidential |
| 31 December 2025 | UNSOS | 2025/102 | Audit of property write-off and disposal in the United Nations Support Office in Somalia | 31 January 2026 | 5 | 0 | 31 January 2026 | Non Confidential |
| 31 December 2025 | UNMISS | 2025/101 | Audit of warehouse operations in the United Nations Mission in the Republic of South Sudan | 31 January 2026 | 6 | 0 | 31 January 2026 | Non Confidential |
| 30 December 2025 | UNMISS | 2025/100 | Audit of staff welfare activities in the United Nations Mission in the Republic of South Sudan | 30 January 2026 | 9 | 0 | 30 January 2026 | Non Confidential |
| 30 December 2025 | DPO | 2025/099 | Audit of the management and support of the comprehensive planning and performance assessment system by the Department of Peace Operations | 30 January 2026 | 6 | 0 | 30 January 2026 | Non Confidential |
| 30 December 2025 | OCHA | 2025/098 | Audit of the management and oversight of country-based pooled funds in the Office for the Coordination of Humanitarian Affairs | 30 January 2026 | 6 | 0 | 30 January 2026 | Non Confidential |
| 30 December 2025 | UNON, UNDCO | 2025/097 | Audit of implementation of the Kenya Common Back Office by the United Nations Office at Nairobi | 30 January 2026 | 1 | 0 | 30 January 2026 | Non Confidential |
| 30 December 2025 | UNDCO | 2025/096 | Audit of the strategic and annual work planning, monitoring and reporting processes for the operation of the resident coordinator system | 30 January 2026 | 5 | 0 | 30 January 2026 | Non Confidential |
| 30 December 2025 | UN-habitat | 2025/095 | Audit of operations of the United Nations Human Settlements Programme in Burkina Faso, Guinea-Bissau and Senegal | 30 January 2026 | 9 | 0 | 30 January 2026 | Non Confidential |