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 | 2025/040 | Audit of implementation and use of the Umoja Strategic Planning, Budgeting and Performance Management solution | 5 | 0 | Open Document | |
| UNON | 2025/041 | Audit of phase 3 of replacement of blocks A to J construction activities at the United Nations Office at Nairobi | 2 | 0 | Open Document | |
| UNOV | 2025/039 | Audit of safety and security at the United Nations Office at Vienna | 10 | 0 | Withheld | |
| DMSPC, DOS, OLA | 2025/038 | Audit of the arbitration process associated with the capital master plan project in the United Nations Headquarters | 3 | 0 | Withheld | |
| 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 |