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 |
|---|---|---|---|---|---|---|---|---|
| 09 October 2024 | UNIFIL | 2024/047 | Audit of the implementation of the delegation of authority framework in the United Nations Interim Force in Lebanon | 09 November 2024 | 0 | 0 |
 Download (565.33 KB) |
Non Confidential |
| 23 December 2024 | MINUSCA | 2024/079 | Audit of warehouse operations in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 23 January 2025 | 11 | 0 |
Download (962.9 KB) |
Non Confidential |
| 27 December 2024 | DMSPC, DOS | 2024/095 | Audit of the travel process at the United Nations Headquarters in New York | 27 January 2025 | 5 | 0 |
Download (956.26 KB) |
Non Confidential |
| 30 June 2025 | DMSPC, DOS | 2025/024 | Audit of the Umoja Uniformed Capabilities Management System | 31 July 2025 | 3 | 0 |
Download (588.14 KB) |
Non Confidential |
| 15 September 2025 | UNOV | 2025/039 | Audit of safety and security at the United Nations Office at Vienna | 15 September 2025 | 10 | 0 | Withheld | Confidential |
| 31 October 2025 | UNHCR | 2025/055 | Audit of operations in the Islamic Republic of Iran for the United Nations High Commissioner for Refugees | 01 December 2025 | 5 | 0 |
Download (403.78 KB) |
Non Confidential |
| 23 December 2025 | ITC | 2025/077 | Audit of the International Trade Centre project activities in Iraq | 23 January 2026 | 9 | 0 | 23 January 2026 | Non Confidential |
| 29 December 2025 | UNHCR | 2025/087 | Audit of optimization of cloud services in the Office of the United Nations High Commissioner for Refugees | 29 January 2026 | 7 | 0 | 29 January 2026 | Non Confidential |
| 31 December 2025 | DPO | 2025/103 | Follow-up audit of the monitoring and evaluation mechanisms in the United Nations Mine Action Service | 31 January 2026 | 5 | 0 | 31 January 2026 | 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 |