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 |
|---|---|---|---|---|---|---|
| UNHCR | 2024/088 | Audit of the operations in Libya for the Office of the United Nations High Commissioner for Refugees | 7 | 0 | Open Document | |
| UNFICYP | 2024/087 | Audit of political and civil affairs activities in the United Nations Peacekeeping Force in Cyprus | 2 | 0 | Open Document | |
| DMSPC, DOS | 2024/086 | Audit of the identity management system in the United Nations Secretariat | 9 | 0 | Withheld | |
| DESA | 2024/085 | Audit of the activities of the intergovernmental support and coordination for sustainable development subprogramme in the Department of Economic and Social Affairs | 5 | 0 | Open Document | |
| UNSOS | 2024/084 | Audit of fuel management in the United Nations Support Office in Somalia | 5 | 0 | Open Document | |
| DMSPC, DOS | 2024/083 | Follow-up review of the implementation of previous audit recommendations pertaining to information and communications technology governance in the United Nations Secretariat | 3 | 0 | Open Document | |
| UNSOS | 2024/082 | Audit of the implementation of fire safety measures by the United Nations Support Office in Somalia | 6 | 0 | Open Document | |
| MONUSCO | 2024/081 | Audit of the implementation of the Comprehensive Disengagement Plan by the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 4 | 0 | Open Document | |
| UNMISS | 2024/080 | Audit of contingent-owned equipment in the United Nations Mission in the Republic of South Sudan | 3 | 0 | Open Document | |
| MINUSCA | 2024/079 | Audit of warehouse operations in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 11 | 0 | Open Document |