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, 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 | |
| UNODC | 2025/011 | Audit of research and analysis at the United Nations Office on Drugs and Crime | 9 | 0 | Open Document | |
| UNU | 2025/010 | Audit of mainstreaming of gender and human rights at the United Nations University | 5 | 0 | Open Document | |
| UNHCR | 2025/009 | Audit of official travel at the Office of United Nations High Commissioner for Refugees | 7 | 0 | Open Document | |
| ECLAC | 2025/008 | Audit of administrative processes in the Economic Commission for Latin America and the Caribbean | 7 | 0 | Open Document |