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: May 2025)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
12 June 2023 UNSOS, UNSOM 2023/018 Audit of facilities maintenance, repair and ground maintenance services contract in the United Nations Support Office in Somalia 12 June 2023 7 2 Withheld Confidential
19 December 2024 UNJSPF-OIM 20240/74 Audit of cybersecurity preparedness in the Office of Investment Management of the United Nations Joint Staff Pension Fund 19 December 2024 7 0 Withheld Confidential
30 September 2022 UNAMI 2022/050 Audit of safety and security of the United Nations Khaitan compound facilities in Kuwait 30 September 2022 3 1 Withheld Confidential
19 December 2023 UNIFIL 2023/069 Audit of camp security in the United Nations Interim Force in Lebanon 19 January 2024 2 0 Withheld Confidential
29 April 2024 UNISFA 2024/012 Audit of the Joint Border Verification and Monitoring Mechanism in the United Nations Interim Security Force for Abyei 29 April 2024 4 0 Withheld Confidential
27 June 2025 ECA 2025/022 Audit of the management of the Economic Commission for Africa subregional office for North Africa 27 June 2025 11 0 Withheld Confidential
06 November 2019 UNMISS 2019/099 Audit of the implementation of security measures in the United Nations Mission in the Republic of South Sudan 06 November 2019 8 0 Withheld Confidential
23 June 2023 DMSPC 2023/023 Audit of information and communications technology systems supporting the United Nations Treasury 24 July 2023 13 0 Withheld Confidential
16 July 2013 UNODC 2013/059 Audit of the United Nations Office on Drugs and Crime global projects 15 August 2013 6 0 PDF icon Download (142.81 KB) Non Confidential
18 September 2013 RSCE 2013/074 Audit of support functions in the Regional Service Centre Entebbe 18 October 2013 9 0 PDF icon Download (272.09 KB) Non Confidential