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 |
|---|---|---|---|---|---|---|
| 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 | |
| UNISFA | 2024/101 | Audit of the implementation of the delegation of authority framework in the United Nations Interim Security Force for Abyei | 5 | 0 | Open Document | |
| UNHCR | 2024/100 | Audit of the management of funded partners in Ethiopia for the Office of United Nations High Commissioner for Refugees | 3 | 2 | Open Document | |
| UNHCR | 2024/099 | Audit of operations in Ethiopia for the Office of United Nations High Commissioner for Refugees | 7 | 3 | Open Document | |
| ICSC | 2024/098 | Audit of governance and control environment in the secretariat of the International Civil Service Commission | 8 | 0 | Open Document | |
| UNHCR | 2024/097 | Audit of the implementation of COMPASS, the results-based management system at the United Nations High Commissioner for Refugees | 5 | 2 | Open Document | |
| UNHCR | 2024/096 | Audit of operations in Egypt for the Office of the United Nations High Commissioner for Refugee | 9 | 0 | Open Document |