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 |
|---|---|---|---|---|---|---|---|---|
| 02 June 2025 | ECLAC | 2025/008 | Audit of administrative processes in the Economic Commission for Latin America and the Caribbean | 03 July 2025 | 7 | 0 | 03 July 2025 | Non Confidential |
| 20 May 2025 | MINUSCA | 2025/007 | Audit of aviation safety in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 20 May 2025 | 7 | 0 | Withheld | Confidential |
| 28 April 2025 | DOS | 2025/006 | Audit of the management of strategic deployment stocks | 29 May 2025 | 4 | 0 |
 Download (913.49 KB) |
Non Confidential |
| 28 April 2025 | UNAMA | 2025/005 | Audit of time and attendance management in the United Nations Assistance Mission in Afghanistan | 29 May 2025 | 5 | 0 |
Download (771.86 KB) |
Non Confidential |
| 11 April 2025 | UNMISS | 2025/004 | Audit of waste management in the United Nations Mission in the Republic of South Sudan | 12 May 2025 | 5 | 0 |
Download (461.3 KB) |
Non Confidential |
| 07 April 2025 | SVC | 2025/003 | Audit of the Office of the Special Representative of the Secretary-General on Sexual Violence in Conflict | 08 May 2025 | 4 | 0 |
Download (424.46 KB) |
Non Confidential |
| 01 March 2025 | UNEP | 2025/002 | Audit of the climate action sub-programme at the United Nations Environment Programme | 01 April 2025 | 5 | 0 |
Download (386.9 KB) |
Non Confidential |
| 12 February 2025 | UNON | 2025/001 | Audit of renovation and expansion of conference facilities at the United Nations Office at Nairobi | 15 March 2025 | 1 | 0 |
Download (1.43 MB) |
Non Confidential |
| 31 December 2024 | MINUSCA | 2024/104 | Audit of police operations in the United Nations Multidimensional Integrated Mission in the Central African Republic | 31 January 2025 | 9 | 0 |
Download (1.31 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 |