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 |
|---|---|---|---|---|---|---|---|---|
| 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 |
| 23 September 2025 | UNOG | 2025/042 | Audit of the arrangements for provision of administrative services by the United Nations Office at Geneva | 24 October 2025 | 9 | 0 | 24 October 2025 | Non Confidential |
| 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 |