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 | 2021/011 | Audit of the human rights programme in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 5 | 0 | Open Document | |
| MINUSMA | 2021/010 | Audit of demand and source planning in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 4 | 0 | Open Document | |
| UNAMID | 2021/009 | Audit of asset verification and write-off in the African Union-United Nations Hybrid Operation in Darfur | 3 | 0 | Open Document | |
| UNOG | 2021/008 | Audit of official travel at the United Nations Office at Geneva | 4 | 0 | Open Document | |
| MINUSCA | 2021/007 | Audit of demand and source planning in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 7 | 0 | Open Document | |
| UNIFIL | 2021/006 | Audit of vehicle fleet management in the United Nations Interim Force in Lebanon | 4 | 0 | Open Document | |
| MINURSO | 2021/005 | Audit of the United Nations Mission for the Referendum in Western Sahara | 8 | 0 | Open Document | |
| MINUSCA | 2021/004 | Audit of quick impact projects in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 4 | 0 | Open Document | |
| MINUSMA | 2021/003 | Audit of the strategic communication and public information programme in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 5 | 0 | Open Document | |
| UNRISD | 2021/002 | Audit of the United Nations Research Institute for Social Development | 8 | 0 | Open Document |