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 |
|---|---|---|---|---|---|---|
| UNHCR | 2025/027 | Audit of the operations in Afghanistan for the Office of the United Nations High Commissioner for Refugees | 8 | 0 | Open Document | |
| UNISFA | 2025/026 | Audit of the recruitment of international staff and hiring of consultants in the United Nations Interim Security Force for Abyei | 9 | 0 | Open Document | |
| ECA | 2025/025 | Audit of the Africa Hall renovation project in the Economic Commission for Africa | 4 | 0 | Open Document | |
| DMSPC, DOS | 2025/024 | Audit of the Umoja Uniformed Capabilities Management System | 3 | 0 | Open Document | |
| UNHCR | 2025/023 | Audit of the operations in Kenya for the Office of the United Nations High Commissioner for Refugees | 9 | 0 | Open Document | |
| ECA | 2025/022 | Audit of the management of the Economic Commission for Africa subregional office for North Africa | 11 | 0 | Withheld | |
| DMSPC, DOS, UNSOS | 2025/021 | Audit of secure communication and telecommunications activities at the United Nations Support Office in Somalia and support provided by the United Nations Global Service Centre | 14 | 0 | Withheld | |
| UN-Habitat | 2025/020 | Audit of management of implementing partners at the United Nations Human Settlements Programme | 11 | 0 | Open Document | |
| UNHCR | 2025/019 | Audit of the implementation of CashAssist in UNHCR operations | 4 | 0 | Open Document | |
| ESCAP | 2025/018 | Audit of the seismic mitigation retrofit and life-cycle replacements project in the Economic and Social Commission for Asia and the Pacific | 1 | 0 | Open Document |