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 |
|---|---|---|---|---|---|---|
| UNAMI | 2025/051 | Audit of phasing out of human resources in the United Nations Assistance Mission for Iraq | 3 | 0 | Open Document | |
| UNON | 2025/050 | Audit of security operations at the United Nations Office at Nairobi | 19 | 3 | Withheld | |
| UNSOS, UNTMIS | 2025/049 | Audit of the management of trust funds in the United Nations Transitional Assistance Mission in Somalia and the United Nations Support Office in Somalia | 4 | 0 | Open Document | |
| UNAMI | 2025/048 | Audit of the implementation of transition and liquidation activities in the United Nations Assistance Mission for Iraq | 2 | 0 | Open Document | |
| UNAMI | 2025/047 | Audit of security planning and implementation during the United Nations Assistance Mission for Iraq’s transition and liquidation | 3 | 0 | Withheld | |
| UNHCR | 2025/046 | Audit of operations in Pakistan for the Office of the United Nations High Commissioner for Refugees | 10 | 0 | Open Document | |
| DMSPC, DOS, UNISFA | 2025/045 | Audit of the Smart Camp and Unite Field Remote Infrastructure Monitoring programme at the United Nations Interim Security Force for Abyei | 5 | 0 | Withheld | |
| UNAMA | 2025/044 | Audit of procurement activities and contract management in the United Nations Assistance Mission in Afghanistan | 5 | 0 | Open Document | |
| UNMISS | 2025/043 | Audit of recruitment and use of individual contractors in the United Nations Mission in the Republic of South Sudan | 5 | 0 | Open Document | |
| UNOG | 2025/042 | Audit of the arrangements for provision of administrative services by the United Nations Office at Geneva | 9 | 0 | Open Document |