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 |
|---|---|---|---|---|---|---|
| MINUSCA | 2026/003 | Audit of waste management and environmental protection in MINUSCA | 11 | 0 | Withheld | |
| UNHCR | 2026/002 | Audit of operations in Mexico for the Office of the United Nations High Commissioner for Refugees | 7 | 0 | Open Document | |
| DMSPC | 2026/001 | Audit of Umoja Implementing Partners Management System | 2 | 0 | Open Document | |
| DMSPC, DOS | A/80/585 | Audit of strategic management and monitoring of procurement in the United Nations Secretariat | 8 | 0 | Open Document | |
| DOS, DMSPC | 2025/104 | Audit of capacity development and operational training by the Department of Operational Support | 7 | 0 | Open Document | |
| DPO | 2025/103 | Follow-up audit of the monitoring and evaluation mechanisms in the United Nations Mine Action Service | 5 | 0 | Open Document | |
| UNSOS | 2025/102 | Audit of property write-off and disposal in the United Nations Support Office in Somalia | 5 | 0 | Open Document | |
| UNMISS | 2025/101 | Audit of warehouse operations in the United Nations Mission in the Republic of South Sudan | 6 | 0 | Open Document | |
| UNMISS | 2025/100 | Audit of staff welfare activities in the United Nations Mission in the Republic of South Sudan | 9 | 0 | Open Document | |
| DPO | 2025/099 | Audit of the management and support of the comprehensive planning and performance assessment system by the Department of Peace Operations | 6 | 0 | Open Document |