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 |
|---|---|---|---|---|---|---|
| MINUSMA | 2022/007 | Audit of community violence reduction projects in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 4 | 0 | Open Document | |
| UNIFIL | 2022/006 | Audit of Umoja Employee Self-Service/Manager Self-Service and related processes for uniformed personnel and national staff at the United Nations Interim Force in Lebanon | 1 | 0 | Open Document | |
| DOS | 2022/005 | Audit of service delivery by the Kuwait Joint Support Office | 5 | 0 | Open Document | |
| MONUSCO | 2022/004 | Audit of demand and source planning in the United Nations Organization Stabilization Mission in the Democratic Republic of Congo | 4 | 0 | Open Document | |
| UNIFIL | 2022/003 | Audit of management of human resources processes in the United Nations Interim Force in Lebanon | 7 | 0 | Open Document | |
| UNSOS | 2022/002 | Audit of implementation of the environmental action plan in the United Nations Support Office in Somalia | 8 | 0 | Open Document | |
| MINUSCA | 2022/001 | Audit of an audit of conduct and discipline activities in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 6 | 0 | Open Document | |
| DOS, MONUSCO | 2021/085 | Audit of unmanned aerial vehicle systems at the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 11 | 0 | Withheld | |
| DMSPC | 2021/084 | Audit of network access management and security in the United Nations Secretariat | 13 | 0 | Withheld | |
| UNHCR | 2021/083 | Audit of the operations in Zambia for the United Nations High Commissioner for Refugees | 5 | 0 | Open Document |