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 | 2025/007 | Audit of aviation safety in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 7 | 0 | Withheld | |
| DOS | 2025/006 | Audit of the management of strategic deployment stocks | 4 | 0 | Open Document | |
| UNAMA | 2025/005 | Audit of time and attendance management in the United Nations Assistance Mission in Afghanistan | 5 | 0 | Open Document | |
| UNMISS | 2025/004 | Audit of waste management in the United Nations Mission in the Republic of South Sudan | 5 | 0 | Open Document | |
| SVC | 2025/003 | Audit of the Office of the Special Representative of the Secretary-General on Sexual Violence in Conflict | 4 | 0 | Open Document | |
| UNEP | 2025/002 | Audit of the climate action sub-programme at the United Nations Environment Programme | 5 | 0 | Open Document | |
| UNON | 2025/001 | Audit of renovation and expansion of conference facilities at the United Nations Office at Nairobi | 1 | 0 | Open Document | |
| MINUSCA | 2024/104 | Audit of police operations in the United Nations Multidimensional Integrated Mission in the Central African Republic | 9 | 0 | Open Document | |
| CAAC | 2024/103 | Audit of the Office of the Special Representative of the Secretary-General for Children and Armed Conflict | 6 | 0 | Open Document | |
| UNJSPF-OIM | 2024/102 | Audit of sustainable investing in the Office of Investment Management of the United Nations Joint Staff Pension Fund | 6 | 0 | Open Document |