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 |
|---|---|---|---|---|---|---|---|---|
| 16 September 2025 | DMSPC | 2025/040 | Audit of implementation and use of the Umoja Strategic Planning, Budgeting and Performance Management solution | 17 October 2025 | 5 | 0 | 17 October 2025 | Non Confidential |
| 15 September 2025 | UNON | 2025/041 | Audit of phase 3 of replacement of blocks A to J construction activities at the United Nations Office at Nairobi | 16 October 2025 | 2 | 0 | 16 October 2025 | Non Confidential |
| 15 September 2025 | UNOV | 2025/039 | Audit of safety and security at the United Nations Office at Vienna | 15 September 2025 | 10 | 0 | Withheld | Confidential |
| 28 August 2025 | DMSPC, DOS, OLA | 2025/038 | Audit of the arbitration process associated with the capital master plan project in the United Nations Headquarters | 28 August 2025 | 3 | 0 | Withheld | Confidential |
| 27 August 2025 | UNAMI | 2025/037 | Audit of asset write-off and disposal in the United Nations Assistance Mission for Iraq | 27 September 2025 | 4 | 0 | 27 September 2025 | Non Confidential |
| 12 August 2025 | MINUSCA | 2025/036 | Audit of disarmament, demobilization and reintegration activities in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 12 September 2025 | 6 | 0 |
 Download (674.32 KB) |
Non Confidential |
| 30 July 2025 | 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 Republic | 30 August 2025 | 6 | 0 |
Download (445.94 KB) |
Non Confidential |
| 28 July 2025 | IRMCT | 2025/034 | Audit of management of records and archiving processes at the International Residual Mechanism for Criminal Tribunals | 28 August 2025 | 9 | 0 |
Download (480.83 KB) |
Non Confidential |
| 17 July 2025 | UNJSPF | 2025/033 | Audit of information and communications technology operations in the Pension Administration’s Geneva Office | 17 August 2025 | 6 | 0 |
Download (690.53 KB) |
Non Confidential |
| 17 July 2025 | UNJSPF-OIM | 2025/032 | Audit of the use of derivatives in the Office of Investment Management of the United Nations Joint Staff Pension Fund | 17 August 2025 | 2 | 0 |
Download (2.34 MB) |
Non Confidential |