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 | 2025/037 | Audit of asset write-off and disposal in the United Nations Assistance Mission for Iraq | 4 | 0 | Open Document | |
| MINUSCA | 2025/036 | Audit of disarmament, demobilization and reintegration activities in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 6 | 0 | Open Document | |
| MINUSCA | 2025/035 | Audit of implementation of projects for victims of sexual exploitation and abuse in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 6 | 0 | Open Document | |
| IRMCT | 2025/034 | Audit of management of records and archiving processes at the International Residual Mechanism for Criminal Tribunals | 9 | 0 | Open Document | |
| UNJSPF | 2025/033 | Audit of information and communications technology operations in the Pension Administration’s Geneva Office | 6 | 0 | Open Document | |
| UNJSPF-OIM | 2025/032 | Audit of the use of derivatives in the Office of Investment Management of the United Nations Joint Staff Pension Fund | 2 | 0 | Open Document | |
| UNMISS | 2025/031 | Audit of the human rights programme in the United Nations Mission in the Republic of South Sudan | 3 | 0 | Open Document | |
| OCHA | 2025/030 | Audit of the operations of the Office for the Coordination of Humanitarian Affairs in Mozambique | 6 | 0 | Open Document | |
| OHCHR | 2025/029 | Audit of Office of the High Commissioner for Human Rights Regional Office for East Africa | 8 | 0 | Open Document | |
| MINUSCA | 2025/028 | Audit of the implementation of the Comprehensive Planning and Performance Assessment System in MINUSCA | 8 | 0 | Open Document |