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 |
|---|---|---|---|---|---|---|
| UNAMA, UNAMI, UNMOGIP, UNRCCA | 2023/082 | Audit of the integrated conduct and discipline function in Kuwait and related entities | 8 | 0 | Open Document | |
| DOS | 2023/081 | Audit of education grants processed by the Kuwait Joint Support Office | 5 | 0 | Open Document | |
| UNIFIL | 2023/080 | Audit of political affairs activities in the United Nations Interim Force in Lebanon | 1 | 0 | Withheld | |
| UNSOS | 2023/079 | Audit of procurement in the United Nations Support Office in Somalia | 4 | 0 | Open Document | |
| DSS | 2023/078 | Audit of the compliance function in the Department of Safety and Security | 9 | 0 | Open Document | |
| MINUSMA | 2023/077 | Audit of phasing out human resources during the drawdown period in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 5 | 0 | Open Document | |
| UNHCR | 2023/076 | Audit of UNHCR arrangements for prevention, risk mitigation and response to gender-based violence | 9 | 0 | Open Document | |
| OCHA | 2023/075 | Audit of reform management in the Office for the Coordination of Humanitarian Affairs | 6 | 0 | Open Document | |
| UNMISS | 2023/074 | Audit of field office operations in support of the mandate of the United Nations Mission in the Republic of South Sudan | 6 | 0 | Open Document | |
| MINUSCA | 2023/073 | Audit of procurement and contracts management activities in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 7 | 0 | Open Document |