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 | 2023/067 | Audit of supply chain management for information and communications technology equipment at the Office of the United Nations High Commissioner for Refugees | 7 | 0 | Open Document | |
| UNON | 2023/066 | Audit of flexible workplace strategies at the United Nations Office at Nairobi | 0 | 0 | Open Document | |
| UNON | 2023/065 | Audit of delegation of authority at the United Nations Office at Nairobi | 2 | 0 | Open Document | |
| UNJSPF-OIM | 2023/064 | Audit of management of real assets in the Office of Investment Management of the United Nations Joint Staff Pension Fund | 4 | 0 | Open Document | |
| UNCTAD | 2023/063 | Audit of the delegation of authority framework at the United Nations Conference on Trade and Development | 3 | 0 | Open Document | |
| MINUSCA | 2023/062 | Audit of the human rights programme in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 5 | 0 | Open Document | |
| MINUSCA | 2023/061 | Audit of transport and fleet management in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 8 | 0 | Open Document | |
| ODA | 2023/060 | Audit of the operations of the subprogramme on multilateral negotiations and deliberations on disarmament and arms limitation in the Office for Disarmament Affairs | 4 | 0 | Open Document | |
| UNHCR | 2023/059 | Audit of UNHCR Regional Bureau for Southern Africa | 7 | 0 | Open Document | |
| UNMISS | 2023/058 | Audit of military patrolling activities in the United Nations Mission in the Republic of South Sudan | 6 | 0 | Withheld |