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 |
|---|---|---|---|---|---|---|
| DPPA | 2022/092 | Audit of electoral assistance activities in the Department of Political and Peacebuilding Affairs | 3 | 0 | Open Document | |
| MONUSCO | 2022/091 | Audit of warehouse operations in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 5 | 0 | Open Document | |
| UNAMA | 2022/090 | Audit of the effectiveness of emergency response mechanisms by the United Nations Assistance Mission in Afghanistan | 5 | 0 | Open Document | |
| UNON | 2022/089 | Audit of the project for replacement of blocks A to J at the United Nations Office at Nairobi | 5 | 0 | Open Document | |
| ESCWA | 2022/088 | Audit of financial and administrative management in the Economic and Social Commission for Western Asia | 13 | 0 | Open Document | |
| UNMHA | 2022/087 | Audit of the United Nations Mission to support the Hudaydah Agreement | 1 | 0 | Open Document | |
| UNMISS | 2022/086 | Audit of air operations in the United Nations Mission in the Republic of South Sudan | 4 | 0 | Open Document | |
| UNAMI | 2022/085 | Audit of the Development Support Office in the United Nations Assistance Mission for Iraq | 6 | 0 | Open Document | |
| UNEP | 2022/084 | Audit of the Ecosystems Division of the United Nations Environment Programme | 10 | 0 | Open Document | |
| UNHCR | 2022/083 | Review of procurement in Zambia for the Office of the United Nations High Commissioner for Refugees | 6 | 0 | Open Document |