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 | 2021/055 | Audit of conduct and discipline activities in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 5 | 0 | Open Document | |
| ITC | 2021/054 | Audit of the International Trade Centre’s framework for supporting field operations | 5 | 0 | Open Document | |
| MINUSCA | 2021/053 | Audit of the Joint Operations Centre in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 5 | 0 | Open Document | |
| DPPA | 2021/052 | Audit of the Trust Fund in support of Political Affairs in the Department of Political and Peacebuilding Affairs | 1 | 0 | Open Document | |
| UNEP | 2021/051 | Audit of the United Nations Environment Programme Secretariat of the Convention on International Trade in Endangered Species | 9 | 0 | Open Document | |
| UNEP | 2021/050 | Audit of the United Nations Environment Programme Regional Office for Africa | 6 | 0 | Open Document | |
| UNEP | 2021/049 | Audit of the United Nations Environment Programme Secretariat for the Multilateral Fund for the Implementation of the Montreal Protocol | 6 | 0 | Open Document | |
| ECE | 2021/048 | Audit of mainstreaming of Sustainable Development Goals and COVID-19 response into the programme of work of the Economic Commission for Europe | 2 | 0 | Open Document | |
| UNAMID | 2021/047 | Audit of liquidation planning in the African Union-United Nations Hybrid Operation in Darfur | 0 | 0 | Open Document | |
| UNJSPF-OIM | 2021/046 | Audit of management of external managers in the Office of Investment Management of the United Nations Joint Staff Pension Fund | 6 | 0 | Open Document |