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 |
|---|---|---|---|---|---|---|---|---|
| 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 |