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: October 2025)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
15 December 2025 UNHCR 2025/066 Audit of UNHCR arrangements for Occupational Health and Safety 15 January 2026 9 0 15 January 2026 Non Confidential
12 December 2025 DOS 2025/065 Audit of processing of staff separation by the Kuwait Joint Support Office 12 January 2026 2 0 12 January 2026 Non Confidential
12 December 2025 UNIFIL 2025/064 Audit of military patrolling operations in the United Nations Interim Force in Lebanon 12 January 2026 2 0 12 January 2026 Non Confidential
11 December 2025 UNSOS 2025/063 Audit of rations management in the United Nations Support Office in Somalia 11 January 2026 4 0 11 January 2026 Non Confidential
11 December 2025 UNISFA 2025/061 Follow-up on recommendations resulting from the audit of procurement and contract management in the United Nations Interim Security Force for Abyei 11 January 2026 0 0 11 January 2026 Non Confidential
11 December 2025 MONUSCO 2025/060 Audit of implementation of the Comprehensive Planning and Performance Assessment System in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 10 January 2026 8 0 10 January 2026 Non Confidential
10 December 2025 UNSOS 2025/062 Audit of support provided by the United Nations Support Office in Somalia in the closure and handover of the African Union Support and Stabilisation Mission in Somalia sites 10 December 2025 6 0 Withheld Confidential
10 December 2025 OOSA 2025/059 Audit of the Office for Outer Space Affairs 10 January 2026 7 0 10 January 2026 Non Confidential
10 December 2025 UNON 2025/058 Audit of provision of host country services at the United Nations Office at Nairobi 10 January 2026 7 0 10 January 2026 Non Confidential
25 November 2025 UNISFA 2025/057 Audit of acquisition planning in the United Nations Interim Security Force for Abyei 26 December 2025 7 0 26 December 2025 Non Confidential