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 |
|---|---|---|---|---|---|---|
| DOS | 2022/047 | Audit of performance indicators of the Regional Service Centre Entebbe services for client missions | 2 | 0 | Open Document | |
| UNCC | 2022/046 | Audit of the United Nations Compensation Commission | 0 | 0 | Open Document | |
| UNODC | 2022/045 | Audit of the United Nations Office on Drugs and Crime Regional Office for Southern Africa | 11 | 0 | Open Document | |
| MINUSMA | 2022/044 | Audit of disarmament, demobilization and reintegration activities in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 9 | 0 | Open Document | |
| DPO | 2022/043 | Audit of the recruitment of seconded military personnel by the Office of Military Affairs in the Department of Peace Operations | 9 | 0 | Open Document | |
| UNHCR | 2022/042 | Audit of cloud arrangements at the Office of United Nations High Commissioner for Refugees | 8 | 0 | Open Document | |
| MINUSCA | 2022/041 | Audit of air operations in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 8 | 0 | Open Document | |
| UNHCR | 2022/040 | Audit of the operations in Jordan for the Office of the United Nations High Commissioner for Refugees | 7 | 0 | Open Document | |
| UNHCR | 2022/039 | Audit of the operations in the Philippines for the Office of the United Nations High Commissioner for Refugees | 3 | 0 | Open Document | |
| DPO | 2022/038 | Audit of the functions of the Current Military Operations Service | 2 | 0 | Open Document |