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 |
|---|---|---|---|---|---|---|---|---|
| 13 August 2024 | UNITAR | 2024/039 | Audit of the United Nations Institute for Training and Research | 13 September 2024 | 6 | 0 |
 Download (409.68 KB) |
Non Confidential |
| 12 November 2024 | UNHCR | 2024/055 | Audit of arrangements for acquisition and management of office premises at the Office of the United Nations High Commissioner for Refugees | 13 December 2024 | 5 | 0 |
Download (642.38 KB) |
Non Confidential |
| 19 December 2024 | UNIFIL | 2024/071 | Audit of gender mainstreaming and responsiveness in the United Nations Interim Force in Lebanon | 19 January 2025 | 2 | 0 |
Download (395.14 KB) |
Non Confidential |
| 24 December 2024 | UNFICYP | 2024/087 | Audit of political and civil affairs activities in the United Nations Peacekeeping Force in Cyprus | 24 January 2025 | 2 | 0 |
Download (2.13 MB) |
Non Confidential |
| 30 December 2024 | CAAC | 2024/103 | Audit of the Office of the Special Representative of the Secretary-General for Children and Armed Conflict | 30 January 2025 | 6 | 0 |
Download (1.3 MB) |
Non Confidential |
| 26 June 2025 | DOS, DMSPC | 2025/015 | Audit of environmental management in the United Nations Secretariat | 27 July 2025 | 9 | 0 |
Download (594.25 KB) |
Non Confidential |
| 17 July 2025 | UNJSPF | 2025/033 | Audit of information and communications technology operations in the Pension Administration’s Geneva Office | 17 August 2025 | 6 | 0 |
Download (690.53 KB) |
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 |
| 24 January 2023 | MINUSMA, DOS | 2023/001 | Audit of unmanned aerial systems at the United Nations Multidimensional Integrated Stabilization Mission in Mali | 24 January 2023 | 9 | 0 | Withheld | Confidential |
| 21 December 2023 | UNIFIL | 2023/080 | Audit of political affairs activities in the United Nations Interim Force in Lebanon | 21 December 2023 | 1 | 0 | Withheld | Confidential |