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 |
|---|---|---|---|---|---|---|
| UNON, UNEP, UN-Habitat | 2021/067 | Audit of the response to the COVID-19 pandemic at the United Nations Office at Nairobi, the United Nations Environment Programme, and the United Nations Human Settlements Programme | 3 | 0 | Open Document | |
| UNJSPF | 2021/066 | Audit of network access management in the Pension Administration of the United Nations Joint Staff Pension Fund | 11 | 0 | Withheld | |
| UNHCR | 2021/065 | Audit of records and archives management at the Office of the United Nations High Commissioner for Refugees | 6 | 0 | Open Document | |
| UNHCR | 2021/064 | Audit of the Multi-Country Office in Senegal for the Office of the United Nations High Commissioner for Refugees | 5 | 0 | Open Document | |
| UNHCR | 2021/063 | Audit of operations in Djibouti for the Office of the United Nations High Commissioner for Refugees | 6 | 0 | Open Document | |
| DPO | 2021/062 | Audit of the implementation of the Action Plan to strengthen the security of United Nations peacekeepers by the Department of Peace Operations | 8 | 0 | Open Document | |
| DOS | A/76/595 | Audit of demand and source planning for peace operations | 0 | 0 | Open Document | |
| UNJSPF | 2021/061 | Audit of the two-track system in the Pension Administration of the United Nations Joint Staff Pension Fund | 7 | 0 | Open Document | |
| UNSOM | 2021/060 | Audit of gender mainstreaming and gender parity in the United Nations Assistance Mission in Somalia and the United Nations Support Office in Somalia | 7 | 0 | Open Document | |
| UNMISS | 2021/059 | Audit of centralized warehouse management in the United Nations Mission in the Republic of South Sudan | 6 | 0 | Open Document |