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: August 2025)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
22 October 2025 UNIFIL 2025/052 Audit of crisis management and business continuity planning in the United Nations Interim Force in Lebanon 22 November 2025 2 0 22 November 2025 Non Confidential
20 October 2025 UNAMI 2025/051 Audit of phasing out of human resources in the United Nations Assistance Mission for Iraq 20 November 2025 3 0 20 November 2025 Non Confidential
16 October 2025 UNON 2025/050 Audit of security operations at the United Nations Office at Nairobi 16 October 2025 19 3 Withheld Confidential
08 October 2025 UNSOS, UNTMIS 2025/049 Audit of the management of trust funds in the United Nations Transitional Assistance Mission in Somalia and the United Nations Support Office in Somalia 08 November 2025 4 0 08 November 2025 Non Confidential
08 October 2025 UNAMI 2025/048 Audit of the implementation of transition and liquidation activities in the United Nations Assistance Mission for Iraq 08 November 2025 2 0 08 November 2025 Non Confidential
30 September 2025 UNAMI 2025/047 Audit of security planning and implementation during the United Nations Assistance Mission for Iraq’s transition and liquidation 30 September 2025 3 0 Withheld Confidential
30 September 2025 UNHCR 2025/046 Audit of operations in Pakistan for the Office of the United Nations High Commissioner for Refugees 31 October 2025 10 0 31 October 2025 Non Confidential
24 September 2025 DMSPC, DOS, UNISFA 2025/045 Audit of the Smart Camp and Unite Field Remote Infrastructure Monitoring programme at the United Nations Interim Security Force for Abyei 24 September 2025 5 0 Withheld Confidential
24 September 2025 UNAMA 2025/044 Audit of procurement activities and contract management in the United Nations Assistance Mission in Afghanistan 25 October 2025 5 0 25 October 2025 Non Confidential
24 September 2025 UNMISS 2025/043 Audit of recruitment and use of individual contractors in the United Nations Mission in the Republic of South Sudan 25 October 2025 5 0 25 October 2025 Non Confidential