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 |
|---|---|---|---|---|---|---|
| UNAMI | 2024/078 | Audit of time and attendance management in the United Nations Assistance Mission for Iraq | 7 | 0 | Open Document | |
| UNCTAD | 2024/077 | Audit of the Division on Investment and Enterprise at the United Nations Conference on Trade and Development | 6 | 0 | Open Document | |
| UNHCR | 2024/076 | Audit of operations in Somalia for the Office of the United Nations High Commissioner for Refugees | 10 | 0 | Open Document | |
| DOS | 2024/075 | Audit of mission liquidation, transition and closure support by the Regional Service Centre in Entebbe | 2 | 0 | Open Document | |
| UNJSPF-OIM | 20240/74 | Audit of cybersecurity preparedness in the Office of Investment Management of the United Nations Joint Staff Pension Fund | 7 | 0 | Withheld | |
| VAC | 2024/073 | Audit of the Office of the Special Representative of the Secretary-General on Violence Against Children | 3 | 0 | Open Document | |
| UNHCR | 2024/072 | Audit of private sector engagement at the Office of the United Nations High Commissioner for Refugees | 6 | 0 | Open Document | |
| UNIFIL | 2024/071 | Audit of gender mainstreaming and responsiveness in the United Nations Interim Force in Lebanon | 2 | 0 | Open Document | |
| UNIFIL | 2024/070 | Audit of time and attendance management in the United Nations Interim Force in Lebanon | 7 | 0 | Open Document | |
| DOS | 2024/069 | Audit of official travel processed by the Kuwait Joint Support Office | 4 | 0 | Open Document |