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 |
|---|---|---|---|---|---|---|
| UNSOS | 2026/009 | Follow-up review on implementation of recommendations from the audit of facilities maintenance, repairs, and grounds maintenance service contract in the United Nations Support Office in Somalia | 2 | 0 | 06 July 2026 | |
| UNAMA | 2026/008 | Audit of assets management in the United Nations Assistance Mission in Afghanistan | 5 | 0 | 29 June 2026 | |
| UNCCD | 2026/007 | Audit of the G20 Initiative at the United Nations Convention to Combat Desertification | 8 | 0 | 08 June 2026 | |
| UNMISS | 2026/006 | Audit of assets management in the United Nations Mission in the Republic of South Sudan | 4 | 1 | Ouvrir le document | |
| DOS | 2026/005 | Audit of category management in the United Nations Secretariat | 2 | 0 | Ouvrir le document | |
| DMSPC, DOS | 2026/004 | Audit of Field Support Suite operations | 7 | 0 | Ouvrir le document | |
| MINUSCA | 2026/003 | Audit of waste management and environmental protection in MINUSCA | 11 | 0 | Ouvrir le document | |
| UNHCR | 2026/002 | Audit of operations in Mexico for the Office of the United Nations High Commissioner for Refugees | 7 | 0 | Ouvrir le document | |
| DMSPC | 2026/001 | Audit of Umoja Implementing Partners Management System | 2 | 0 | Ouvrir le document | |
| DMSPC, DOS | A/80/585 | Audit of strategic management and monitoring of procurement in the United Nations Secretariat | 8 | 0 | Ouvrir le document |