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 |
|---|---|---|---|---|---|---|
| UNIFIL | 2024/071 | Audit of gender mainstreaming and responsiveness in the United Nations Interim Force in Lebanon | 2 | 0 | Open Document | |
| UNIFIL | 2024/070 | Audit of time and attendance management in the United Nations Interim Force in Lebanon | 7 | 0 | Open Document | |
| DOS | 2024/069 | Audit of official travel processed by the Kuwait Joint Support Office | 4 | 0 | Open Document | |
| UNJSPF | 2024/068 | Audit of participation procedures and recording of contributions in the Pension Administration of the United Nations Joint Staff Pension Fund | 6 | 0 | Open Document | |
| UNJSPF | 2024/067 | Audit of the Digital Certificate of Entitlement system in the Pension Administration of the United Nations Joint Staff Pension Fund | 6 | 0 | Open Document | |
| UNMISS | 2024/066 | Audit of safety and security in the United Nations Mission in the Republic of South Sudan | 7 | 0 | Withheld | |
| UNSOS | 2024/065 | Audit of transport and vehicle fleet management in UNSOS | 3 | 0 | Open Document | |
| UNMISS | 2024/064 | Audit of local procurement in the United Nations Mission in the Republic of South Sudan | 2 | 0 | Open Document | |
| UNAMA | 2024/063 | Audit of the United Nations Assistance Mission in Afghanistan’s preparedness for emergency situations | 6 | 0 | Withheld | |
| UNIFIL | 2024/062 | Audit of local contract management in the United Nations Interim Force in Lebanon | 3 | 0 | Open Document |