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 |
|---|---|---|---|---|---|---|
| DMSPC, DOS, UNSOS | 2025/021 | Audit of secure communication and telecommunications activities at the United Nations Support Office in Somalia and support provided by the United Nations Global Service Centre | 14 | 0 | Withheld | |
| UN-Habitat | 2025/020 | Audit of management of implementing partners at the United Nations Human Settlements Programme | 11 | 0 | Open Document | |
| UNHCR | 2025/019 | Audit of the implementation of CashAssist in UNHCR operations | 4 | 0 | Open Document | |
| ESCAP | 2025/018 | Audit of the seismic mitigation retrofit and life-cycle replacements project in the Economic and Social Commission for Asia and the Pacific | 1 | 0 | Open Document | |
| ECA, DSS, UNOAU | 2025/017 | Audit of residential security measures in Ethiopia | 8 | 0 | Open Document | |
| UNEP | 2025/016 | Audit of the United Nations Environment Programme secretariat of the Intergovernmental Science-Policy Platform on Biodiversity and Ecosystem Services | 2 | 0 | Open Document | |
| DOS, DMSPC | 2025/015 | Audit of environmental management in the United Nations Secretariat | 9 | 0 | Open Document | |
| UNJSPF | 2025/014 | Audit of deferred retirement benefits and restoration of prior contributory service in the Pension Administration of the United Nations Joint Staff Pension Fund | 6 | 0 | Open Document | |
| UNMISS | 2025/013 | Audit of the civil affairs programme in the United Nations Mission in the Republic of South Sudan | 7 | 0 | Open Document | |
| UNMISS | 2025/012 | Audit of the United Nations Mission in the Republic of South Sudan support for delivery of humanitarian assistance | 5 | 0 | Open Document |