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 |
|---|---|---|---|---|---|---|
| UNIFIL | 2023/052 | Audit of civil affairs activities in the United Nations Interim Force in Lebanon | 2 | 0 | Open Document | |
| ITC | 2023/051 | Audit of implementing partners at the International Trade Centre | 10 | 0 | Open Document | |
| UNMISS | 2023/050 | Audit of the Reconciliation, Stabilization, and Resilience Trust Fund in the United Nations Mission in the Republic of South Sudan | 4 | 0 | Open Document | |
| MONUSCO | 2023/049 | Audit of the strategic communications and public information programme in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 9 | 0 | Open Document | |
| UNEP | 2023/048 | Audit of the United Nations Environment Programme’s secretariat of the Basel, Rotterdam and Stockholm Conventions | 7 | 0 | Open Document | |
| UNJSPF-OIM | 2023/047 | Audit of budget formulation and monitoring in the Office of Investment Management of the United Nations Joint Staff Pension Fund | 4 | 0 | Open Document | |
| DMSPC, DOS | 2023/046 | Audit of procurement and management of selected contracts | 12 | 0 | Open Document | |
| UNHCR | 2023/045 | Audit of the management of non-food items in UNHCR response to the Ukraine crisis | 4 | 0 | Open Document | |
| UNHCR | 2023/044 | Audit of the arrangements for deduplication of beneficiaries of cash-based interventions in UNHCR response to the Ukraine crisis | 3 | 0 | Open Document | |
| UNHCR | 2023/043 | Audit of the management of cash-based interventions in UNHCR response to the Ukraine crisis | 6 | 0 | Open Document |