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 |
|---|---|---|---|---|---|---|
| UNEP | 2024/036 | Audit of the United Nations Environment Programme secretariat of the Convention on the Conservation of Migratory Species of Wild Animals | 5 | 0 | Open Document | |
| UNSOS | 2024/035 | Audit of aviation safety in the United Nations Support Office in Somalia | 7 | 0 | Withheld | |
| OHCHR | 2024/034 | Audit of the Office of the High Commissioner for Human Rights office in Mexico | 6 | 0 | Open Document | |
| UNFICYP | 2024/033 | Audit of strategic planning and organizational performance in the United Nations Peacekeeping Force in Cyprus | 3 | 0 | Open Document | |
| OCHA | 2024/032 | Audit of the Grant Management System at the Office for the Coordination of Humanitarian Affairs | 10 | 0 | Open Document | |
| ESCAP | 2024/031 | Audit of the seismic mitigation retrofit and life-cycle replacements project in the Economic and Social Commission for Asia and the Pacific | 2 | 0 | Open Document | |
| UNOAU | 2024/030 | Audit of the United Nations Office to the African Union | 8 | 0 | Open Document | |
| UNMISS | 2024/029 | Audit of implementation of the Comprehensive Planning and Performance Assessment System in the United Nations Mission in the Republic of South Sudan | 5 | 0 | Open Document | |
| DOS | 2024/028 | Audit of onboarding and separation activities in the Regional Service Centre in Entebbe | 5 | 0 | Open Document | |
| UNHCR | 2024/027 | Audit of livelihoods and economic inclusion; prevention, risk mitigation and response to gender-based violence; and affiliate workforce at the Office of the United Nations High Commissioner for Refugees in Uganda | 6 | 0 | Open Document |