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 |
|---|---|---|---|---|---|---|
| UNEP | 2026/020 | Audit of United Nations Environment Programme secretariat functions provided to the United Nations Scientific Committee on the Effects of Atomic Radiation | 1 | 0 | 04 September 2026 | |
| UNODC, UNOV | 2026/019 | Audit of property management at the United Nations Office at Vienna and the United Nations Office on Drugs and Crime | 8 | 0 | 03 September 2026 | |
| UNODS | 2026/018 | Audit of the United Nations Office on Drugs and Crime Regional Office for the Middle East and North Africa | 11 | 0 | 30 August 2026 | |
| DOS, DSS | 2026/017 | Audit of aviation safety oversight and management at the United Nations Headquarters | 11 | 0 | 23 August 2026 | |
| UNISFA | 2026/016 | Audit of engineering projects in the United Nations Interim Security Force for Abyei | 6 | 0 | 17 August 2026 | |
| UNHCR | 2026/015 | Audit of arrangements for fraud prevention, detection and response at the Office of the United Nations High Commissioner for Refugees | 6 | 0 | 14 August 2026 | |
| MONUSCO | 2026/014 | Audit of payment processing for reimbursement of claims for residential security measures in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 9 | 0 | Withheld | |
| UNJSPF-OIM | 2026/013 | Audit of cash management in the Office of Investment Management of the United Nations Joint Staff Pension Fund | 3 | 0 | Open Document | |
| UNMISS | 2026/012 | Audit of special investigations unit operations in the United Nations Mission in the Republic of South Sudan | 7 | 0 | Open Document | |
| UNAMA | 2026/011 | Audit of strategic communications and public information in the United Nations Assistance Mission in Afghanistan | 7 | 0 | Open Document |