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 |
|---|---|---|---|---|---|---|
| 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 | |
| OCHA | 2025/098 | Audit of the management and oversight of country-based pooled funds in the Office for the Coordination of Humanitarian Affairs | 6 | 0 | Open Document | |
| UNON, UNDCO | 2025/097 | Audit of implementation of the Kenya Common Back Office by the United Nations Office at Nairobi | 1 | 0 | Open Document | |
| UNDCO | 2025/096 | Audit of the strategic and annual work planning, monitoring and reporting processes for the operation of the resident coordinator system | 5 | 0 | Open Document | |
| UN-habitat | 2025/095 | Audit of operations of the United Nations Human Settlements Programme in Burkina Faso, Guinea-Bissau and Senegal | 9 | 0 | Open Document | |
| UNVMC | 2025/094 | Audit of verification activities conducted by the United Nations Verification Mission in Colombia | 5 | 0 | Open Document | |
| MONUSCO | 2025/093 | Audit of vehicle and spare part management in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 9 | 0 | Open Document |