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 |
|---|---|---|---|---|---|---|
| UNMISS | 2025/031 | Audit of the human rights programme in the United Nations Mission in the Republic of South Sudan | 3 | 0 | Open Document | |
| OCHA | 2025/030 | Audit of the operations of the Office for the Coordination of Humanitarian Affairs in Mozambique | 6 | 0 | Open Document | |
| OHCHR | 2025/029 | Audit of Office of the High Commissioner for Human Rights Regional Office for East Africa | 8 | 0 | Open Document | |
| MINUSCA | 2025/028 | Audit of the implementation of the Comprehensive Planning and Performance Assessment System in MINUSCA | 8 | 0 | Open Document | |
| UNHCR | 2025/027 | Audit of the operations in Afghanistan for the Office of the United Nations High Commissioner for Refugees | 8 | 0 | Open Document | |
| UNISFA | 2025/026 | Audit of the recruitment of international staff and hiring of consultants in the United Nations Interim Security Force for Abyei | 9 | 0 | Open Document | |
| ECA | 2025/025 | Audit of the Africa Hall renovation project in the Economic Commission for Africa | 4 | 0 | Open Document | |
| DMSPC, DOS | 2025/024 | Audit of the Umoja Uniformed Capabilities Management System | 3 | 0 | Open Document | |
| UNHCR | 2025/023 | Audit of the operations in Kenya for the Office of the United Nations High Commissioner for Refugees | 9 | 0 | Open Document | |
| ECA | 2025/022 | Audit of the management of the Economic Commission for Africa subregional office for North Africa | 11 | 0 | Withheld |