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 |
|---|---|---|---|---|---|---|
| UNSOS | 2022/065 | Audit of air operations in the United Nations Support Office in Somalia | 8 | 0 | Withheld | |
| UNMISS | 2022/064 | Audit of communications and public information programme in the United Nations Mission in the Republic of South Sudan | 12 | 0 | Open Document | |
| UNMISS | 2022/063 | Audit of engineering projects in the United Nations Mission in the Republic of South Sudan | 8 | 0 | Open Document | |
| DOS | 2022/062 | Audit of the support provided by the Department of Operational Support to supply chain management during the COVID-19 pandemic | 2 | 0 | Open Document | |
| UNHCR | 2022/061 | Audit of operations in Tanzania for the Office of the United Nations High Commissioner for Refugees | 7 | 0 | Open Document | |
| UNJSPF | 2022/060 | Audit of cybersecurity preparedness in the Pension Administration of the United Nations Joint Staff Pension Fund | 8 | 0 | Withheld | |
| UNMOGIP | 2022/059 | Audit of the United Nations Military Observer Group in India and Pakistan | 7 | 0 | Open Document | |
| DGACM | 2022/058 | Audit of performance monitoring and reporting in the Department for General Assembly and Conference Management | 5 | 0 | Open Document | |
| OHCHR | 2022/057 | Audit of the Office of the High Commissioner for Human Rights Regional Office for the Pacific | 6 | 0 | Open Document | |
| UNEP | 2022/056 | Audit of the United Nations Environment Programme Mediterranean Action Plan Secretariat for the Barcelona Convention | 3 | 0 | Open Document |