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 | 2025/067 | Audit of medical services in the United Nations Mission in the Republic of South Sudan | 6 | 0 | Open Document | |
| UNHCR | 2025/066 | Audit of UNHCR arrangements for Occupational Health and Safety | 9 | 0 | Open Document | |
| DOS | 2025/065 | Audit of processing of staff separation by the Kuwait Joint Support Office | 2 | 0 | Open Document | |
| UNIFIL | 2025/064 | Audit of military patrolling operations in the United Nations Interim Force in Lebanon | 2 | 0 | Open Document | |
| UNSOS | 2025/063 | Audit of rations management in the United Nations Support Office in Somalia | 4 | 0 | Open Document | |
| UNISFA | 2025/061 | Follow-up on recommendations resulting from the audit of procurement and contract management in the United Nations Interim Security Force for Abyei | 0 | 0 | Open Document | |
| MONUSCO | 2025/060 | Audit of implementation of the Comprehensive Planning and Performance Assessment System in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 8 | 0 | Open Document | |
| UNSOS | 2025/062 | Audit of support provided by the United Nations Support Office in Somalia in the closure and handover of the African Union Support and Stabilisation Mission in Somalia sites | 6 | 0 | Withheld | |
| OOSA | 2025/059 | Audit of the Office for Outer Space Affairs | 7 | 0 | Open Document | |
| UNON | 2025/058 | Audit of provision of host country services at the United Nations Office at Nairobi | 7 | 0 | Open Document |