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 |
|---|---|---|---|---|---|---|---|---|
| 22 December 2015 | OCHA | 2015/187 | Audit of the operations of the Office for the Coordination of Humanitarian Affairs in Afghanistan | 22 January 2016 | 10 | 0 |
 Download (305.76 KB) |
Non Confidential |
| 23 August 2016 | UNFICYP | 2016/092 | Audit of vehicle and fuel management in the United Nations Peacekeeping Force in Cyprus | 23 September 2016 | 10 | 0 |
Download (348.59 KB) |
Non Confidential |
| 31 December 2021 | DOS, MONUSCO | 2021/085 | Audit of unmanned aerial vehicle systems at the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 31 December 2021 | 11 | 0 | Withheld | Confidential |
| 28 December 2023 | Ethics Office | 2023/097 | Audit of the financial disclosure programme managed by the Ethics Office | 28 January 2024 | 11 | 0 |
Download (622.54 KB) |
Non Confidential |
| 28 August 2023 | MINUSMA | 2023/033 | Audit of aviation safety in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 28 August 2023 | 11 | 0 | Withheld | Confidential |
| 27 June 2025 | UN-Habitat | 2025/020 | Audit of management of implementing partners at the United Nations Human Settlements Programme | 28 July 2025 | 11 | 0 |
Download (722.69 KB) |
Non Confidential |
| 17 December 2020 | UNJSPF-OIM | 2020/056 | Audit of the information and communications strategy and implementation of the Target Operating Model in the Office of Investment Management of the United Nations Joint Staff Pension Fund | 17 January 2021 | 11 | 0 |
Download (659.3 KB) |
Non Confidential |
| 27 July 2018 | DPA | 2018/074 | Audit of support provided to cluster II special political missions by the Department of Political Affairs | 27 August 2018 | 11 | 0 |
Download (401.33 KB) |
Non 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 |
| 10 March 2017 | DFS, DM | 2017/009 | Audit of management of air transportation of uniformed personnel and related cargo at United Nations Headquarters | 10 April 2017 | 11 | 0 |
Download (471.95 KB) |
Non Confidential |