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 |
|---|---|---|---|---|---|---|
| UNDOF | 2026/036 | Audit of military patrolling operations in the United Nations Disengagement Observer Force | 7 | 0 | 29 November 2026 | |
| UNMISS | 2026/035 | Audit of Force and Police operational readiness assessments in the United Nations Mission in the Republic of South Sudan | 6 | 0 | 28 November 2026 | |
| UNHCR | 2026/034 | Audit of operations in Myanmar for the Office of the United Nations High Commissioner for Refugees | 8 | 0 | 26 November 2026 | |
| UNJSPF-OIM | 2023/033 | Audit of Identity and Access Management System in the Office of Investment Management | 5 | 0 | Withheld | |
| UNIFIL | 2026/032 | Audit of rations management in the United Nations Interim Force in Lebanon | 6 | 0 | 16 November 2026 | |
| UNTMIS | 2026/031 | Audit of transition and closure activities of the United Nations Transitional Assistance Mission in Somalia | 0 | 0 | 14 November 2026 | |
| OHRLLS | 2026/030 | Audit of the management of the United Nations Office of the High Representative for the Least Developed Countries, Landlocked Developing Countries and Small Island Developing States | 2 | 0 | 08 November 2026 | |
| UNHCR | 2026/029 | Audit of the arrangements for office closures at the Office of the United Nations High Commissioner for Refugees | 6 | 0 | 01 November 2026 | |
| DOS | 2026/028 | Audit of management of discounts for selected systems contracts | 6 | 0 | 31 October 2026 | |
| OSESG-Syria | 2026/027 | Audit of the Office of the Special Envoy of the Secretary-General for Syria | 12 | 0 | Open Document |