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 |
|---|---|---|---|---|---|---|---|---|
| 30 December 2025 | UNVMC | 2025/094 | Audit of verification activities conducted by the United Nations Verification Mission in Colombia | 30 January 2026 | 5 | 0 | 30 January 2026 | Non Confidential |
| 30 December 2025 | MONUSCO | 2025/093 | Audit of vehicle and spare part management in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 30 January 2026 | 9 | 0 | 30 January 2026 | Non Confidential |
| 29 December 2025 | ECA | 2025/092 | Audit of the African Centre for Statistics at the Economic Commission for Africa | 29 January 2026 | 6 | 0 | 29 January 2026 | Non Confidential |
| 29 December 2025 | DESA | 2025/091 | Audit of the management of the Department of Social and Economic Affairs subprogramme on population | 29 January 2026 | 7 | 0 | 29 January 2026 | Non Confidential |
| 29 December 2025 | UNRCCA | 2025/090 | Audit of the United Nations Regional Centre for Preventive Diplomacy for Central Asia | 29 January 2026 | 7 | 0 | 29 January 2026 | Non Confidential |
| 29 December 2025 | UNJSPF | 2025/089 | Audit of information and communications technology services provided by third-parties to the Pension Administration | 29 January 2026 | 8 | 0 | 29 January 2026 | Non Confidential |
| 29 December 2025 | MINUSCA | 2025/088 | Audit of security of camps in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 29 January 2026 | 9 | 0 | Withheld | Confidential |
| 29 December 2025 | UNHCR | 2025/087 | Audit of optimization of cloud services in the Office of the United Nations High Commissioner for Refugees | 29 January 2026 | 7 | 0 | 29 January 2026 | Non Confidential |
| 29 December 2025 | UNJSPF | 2025/086 | Audit of risk identification, assessment and mitigation activities in the United Nations Joint Staff Pension Fund | 29 January 2026 | 8 | 0 | 29 January 2026 | Non Confidential |
| 26 December 2025 | UNMISS | 2025/085 | Audit of movement control activities within the United Nations Mission in the Republic of South Sudan | 26 January 2026 | 4 | 0 | 26 January 2026 | Non Confidential |