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 |
|---|---|---|---|---|---|---|
| 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 | 30 July 2026 | |
| UNJSPF-OIM | 2026/013 | Audit of cash management in the Office of Investment Management of the United Nations Joint Staff Pension Fund | 3 | 0 | 30 July 2026 | |
| UNMISS | 2026/012 | Audit of special investigations unit operations in the United Nations Mission in the Republic of South Sudan | 7 | 0 | 26 July 2026 | |
| UNAMA | 2026/011 | Audit of strategic communications and public information in the United Nations Assistance Mission in Afghanistan | 7 | 0 | 19 July 2026 | |
| UNAMI | 2026/010 | Audit of the implementation of liquidation activities in the United Nations Assistance Mission for Iraq | 1 | 0 | 16 July 2026 | |
| 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 | Open Document | |
| UNAMA | 2026/008 | Audit of assets management in the United Nations Assistance Mission in Afghanistan | 5 | 0 | Open Document | |
| UNCCD | 2026/007 | Audit of the G20 Initiative at the United Nations Convention to Combat Desertification | 8 | 0 | Open Document | |
| UNMISS | 2026/006 | Audit of assets management in the United Nations Mission in the Republic of South Sudan | 4 | 1 | Open Document | |
| DOS | 2026/005 | Audit of category management in the United Nations Secretariat | 2 | 0 | Open Document |