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 |
|---|---|---|---|---|---|---|---|---|
| 27 June 2025 | ECA, DSS, UNOAU | 2025/017 | Audit of residential security measures in Ethiopia | 28 July 2025 | 8 | 0 |
 Download (457.6 KB) |
Non Confidential |
| 27 August 2025 | UNAMI | 2025/037 | Audit of asset write-off and disposal in the United Nations Assistance Mission for Iraq | 27 September 2025 | 4 | 0 |
Download (597.5 KB) |
Non Confidential |
| 28 October 2025 | UNTMIS | 2025/054 | Audit of United Nations Transitional Assistance Mission in Somalia support to the Somali Police | 28 November 2025 | 5 | 0 |
Download (661.7 KB) |
Non Confidential |
| 22 December 2025 | UNIFIL | 2025/070 | Audit of acquisition planning in the United Nations Interim Force in Lebanon | 22 January 2026 | 3 | 0 |
Download (436.56 KB) |
Non Confidential |
| 29 December 2025 | UNJSPF | 2025/086 | Audit of risk identification, assessment and mitigation activities in the United Nations Joint Staff Pension Fund | 29 January 2026 | 8 | 0 |
Download (3.55 MB) |
Non Confidential |
| 31 December 2025 | UNSOS | 2025/102 | Audit of property write-off and disposal in the United Nations Support Office in Somalia | 31 January 2026 | 5 | 0 |
Download (679.81 KB) |
Non Confidential |
| 16 July 2013 | UNODC | 2013/059 | Audit of the United Nations Office on Drugs and Crime global projects | 15 August 2013 | 6 | 0 |
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 |
Download (272.09 KB) |
Non Confidential |
| 08 November 2013 | UNSOA | 2013/090 | Audit of use of official vehicles in Kenya by the United Nations Support Office for the African Union Mission in Somalia and the United Nations Political Mission for Somalia | 09 December 2013 | 2 | 0 |
Download (474.32 KB) |
Non Confidential |
| 26 November 2013 | MONUSCO | 2013/104 | Audit of local procurement of goods and services in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 26 December 2013 | 4 | 0 |
Download (313.31 KB) |
Non Confidential |