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 | 2025/079 | Audit of asset management in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 7 | 0 | Open Document | |
| UNJSPF-OIM | 2025/078 | Audit of business continuity and disaster recovery in the Office of Investment Management | 4 | 0 | Open Document | |
| ITC | 2025/077 | Audit of the International Trade Centre project activities in Iraq | 9 | 0 | Open Document | |
| UNIFIL | 2025/076 | Audit of fuel management in the United Nations Interim Force in Lebanon | 2 | 0 | Open Document | |
| UNHCR | 2025/075 | Audit of the management of funded partners in Chad for the Office of the United Nations High Commissioner for Refugees | 1 | 3 | Open Document | |
| UNHCR | 2025/074 | Audit of operations in Chad for the Office of the United Nations High Commissioner for Refugees | 9 | 0 | Open Document | |
| UNHCR | 2025/073 | Audit of the project control function at the Office of the United Nations High Commissioner for Refugees | 5 | 0 | Open Document | |
| MONUSCO | 2025/072 | Audit of staff and facility safety and security in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 12 | 0 | Withheld | |
| UNJSPF | 2025/071 | Audit of client services and outreach activities in the Pension Administration of the United Nations Joint Staff Pension Fund | 8 | 0 | Open Document | |
| UNIFIL | 2025/070 | Audit of acquisition planning in the United Nations Interim Force in Lebanon | 3 | 0 | Open Document |