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 |
|---|---|---|---|---|---|---|
| MONUSCO | 2025/060 | Audit of implementation of the Comprehensive Planning and Performance Assessment System in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 8 | 0 | Open Document | |
| UNSOS | 2025/062 | Audit of support provided by the United Nations Support Office in Somalia in the closure and handover of the African Union Support and Stabilisation Mission in Somalia sites | 6 | 0 | Withheld | |
| OOSA | 2025/059 | Audit of the Office for Outer Space Affairs | 7 | 0 | Open Document | |
| UNON | 2025/058 | Audit of provision of host country services at the United Nations Office at Nairobi | 7 | 0 | Open Document | |
| UNISFA | 2025/057 | Audit of acquisition planning in the United Nations Interim Security Force for Abyei | 7 | 0 | Open Document | |
| UNMISS | 2025/056 | Audit of corrections support in the United Nations Mission in the Republic of South Sudan | 7 | 0 | Open Document | |
| UNHCR | 2025/055 | Audit of operations in the Islamic Republic of Iran for the United Nations High Commissioner for Refugees | 5 | 0 | Open Document | |
| UNTMIS | 2025/054 | Audit of United Nations Transitional Assistance Mission in Somalia support to the Somali Police | 5 | 0 | Open Document | |
| DMSPC, DOS | 2025/053 | Audit of implementation of the People Strategy in the Secretariat | 3 | 0 | Open Document | |
| UNIFIL | 2025/052 | Audit of crisis management and business continuity planning in the United Nations Interim Force in Lebanon | 2 | 0 | Open Document |