Internal Audit Reports

Issue DateEntityReport NoReport TitleNo. of Important RecommendationsNo. of Critical RecommendationsReport/Available Date
DMSPC 2026/001 Audit of Umoja Implementing Partners Management System2 0
DMSPC, DOS A/80/585 Audit of strategic management and monitoring of procurement in the United Nations Secretariat8 0 Open Document
DOS, DMSPC 2025/104 Audit of capacity development and operational training by the Department of Operational Support7 0 Open Document
DPO 2025/103 Follow-up audit of the monitoring and evaluation mechanisms in the United Nations Mine Action Service5 0 Open Document
UNSOS 2025/102 Audit of property write-off and disposal in the United Nations Support Office in Somalia5 0 Open Document
UNMISS 2025/101 Audit of warehouse operations in the United Nations Mission in the Republic of South Sudan6 0 Open Document
UNMISS 2025/100 Audit of staff welfare activities in the United Nations Mission in the Republic of South Sudan9 0 Open Document
DPO 2025/099 Audit of the management and support of the comprehensive planning and performance assessment system by the Department of Peace Operations6 0 Open Document
OCHA 2025/098 Audit of the management and oversight of country-based pooled funds in the Office for the Coordination of Humanitarian Affairs6 0 Open Document
UNON, UNDCO 2025/097 Audit of implementation of the Kenya Common Back Office by the United Nations Office at Nairobi1 0 Open Document