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 No | Report Title | No. of Important Recommendations | No. of Critical Recommendations | Report/Available Date |
|---|---|---|---|---|---|---|
| OHRLLS | 2026/030 | Audit of the management of the United Nations Office of the High Representative for the Least Developed Countries, Landlocked Developing Countries and Small Island Developing States | 2 | 0 | 08 November 2026 | |
| UNHCR | 2026/029 | Audit of the arrangements for office closures at the Office of the United Nations High Commissioner for Refugees | 6 | 0 | 01 November 2026 | |
| DOS | 2026/028 | Audit of management of discounts for selected systems contracts | 6 | 0 | 31 October 2026 | |
| OSESG-Syria | 2026/027 | Audit of the Office of the Special Envoy of the Secretary-General for Syria | 12 | 0 | Open Document | |
| DOS | 2026/026 | Audit of staff recruitment in the Regional Service Centre in Entebbe | 2 | 0 | Open Document | |
| ESCAP | 2026/025 | Audit of management of the macroeconomic policy, poverty reduction and financing for development subprogramme in the Economic and Social Commission for Asia and the Pacific | 6 | 0 | Open Document | |
| DOS | 2026/024 | Audit of compliance with performance security requirements for freight forwarding contracts by the Procurement Division | 3 | 0 | Open Document | |
| UN-Habitat | 2026/023 | Audit of communication, advocacy and partnership management at the United Nations Human Settlements Programme | 4 | 0 | Open Document | |
| ECE | 2026/022 | Audit of records and information management practices at the Economic Commission for Europe | 6 | 0 | Open Document | |
| UNJSPF-OIM | 2026/021 | Audit of the effectiveness of culture transformation programme implemented by the Office of Investment Management of the United Nations Joint Staff Pension Fund | 7 | 0 | Open Document |