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 |
|---|---|---|---|---|---|---|
| UNSMIL | 2024/048 | Audit of the United Nations Support Mission in Libya | 7 | 0 | Open Document | |
| UNIFIL | 2024/047 | Audit of the implementation of the delegation of authority framework in the United Nations Interim Force in Lebanon | 0 | 0 | Open Document | |
| OCHA | 2024/046 | Audit of human resources management in the Office for the Coordination of Humanitarian Affairs | 9 | 0 | Open Document | |
| MONUSCO | 2024/045 | Audit of procurement activities in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 7 | 0 | Open Document | |
| UNAMI | 2024/044 | Audit of human resources management in the United Nations Assistance Mission for Iraq | 1 | 0 | Open Document | |
| UNEP | 2024/043 | Audit of projects in the Industry and Economy Division of the United Nations Environment Programme | 3 | 0 | Open Document | |
| UNJSPF | 2024/042 | Audit of business continuity and disaster recovery at the Pension Administration of the United Nations Joint Staff Pension Fund | 7 | 0 | Open Document | |
| UNAMI | 2024/041 | Audit of information and communications technology governance, operations and security at the United Nations Assistance Mission for Iraq | 9 | 0 | Open Document | |
| UNISFA | 2024/040 | Audit of time and attendance management in the United Nations Interim Security Force for Abyei | 10 | 0 | Open Document | |
| UNITAR | 2024/039 | Audit of the United Nations Institute for Training and Research | 6 | 0 | Open Document |