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 | 2025/087 | Audit of optimization of cloud services in the Office of the United Nations High Commissioner for Refugees | 7 | 0 | Open Document | |
| UNJSPF | 2025/086 | Audit of risk identification, assessment and mitigation activities in the United Nations Joint Staff Pension Fund | 8 | 0 | Open Document | |
| UNMISS | 2025/085 | Audit of movement control activities within the United Nations Mission in the Republic of South Sudan | 4 | 0 | Open Document | |
| UNHCR | 2025/084 | Audit of the operations in Bangladesh for the Office of the United Nations High Commissioner for Refugees | 8 | 0 | Open Document | |
| DMSPC, DOS | 2025/083 | Audit of the processes to change vendor bank account information in the United Nations Secretariat | 3 | 0 | Withheld | |
| UNOG | 2025/082 | Follow-up audit of the Strategic Heritage Plan at the United Nations Office at Geneva | 6 | 0 | Open Document | |
| UNSOS | 2025/081 | Audit of warehouse operations in the United Nations Support Office in Somalia | 8 | 0 | Open Document | |
| UNISFA | 2025/080 | Audit of rule of law support activities in the United Nations Interim Security Force for Abyei | 7 | 0 | Open Document | |
| MONUSCO | 2025/079 | Audit of asset management in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 7 | 0 | Open Document | |
| UNJSPF-OIM | 2025/078 | Audit of business continuity and disaster recovery in the Office of Investment Management | 4 | 0 | Open Document |