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 |
|---|---|---|---|---|---|---|
| ECA | 2025/092 | Audit of the African Centre for Statistics at the Economic Commission for Africa | 6 | 0 | Open Document | |
| DESA | 2025/091 | Audit of the management of the Department of Social and Economic Affairs subprogramme on population | 7 | 0 | Open Document | |
| UNJSPF | 2025/089 | Audit of information and communications technology services provided by third-parties to the Pension Administration | 8 | 0 | Open Document | |
| MINUSCA | 2025/088 | Audit of security of camps in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 9 | 0 | Withheld | |
| 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 |