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 | 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 | |
| DSS | 2021/001 | Audit of implementation of the training mechanism for the United Nations security management system by the Department of Safety and Security | 11 | 0 | Open Document | |
| MINUSCA | 2020/063 | Audit of the operations of the Bouar Field Office in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 7 | 0 | Open Document | |
| UN-Habitat | 2020/062 | Audit of programme support costs at the United Nations Human Settlements Programme | 3 | 0 | Open Document | |
| UNIFIL | 2020/061 | Audit of procurement and contract management activities in the United Nations Interim Force in Lebanon | 8 | 0 | Open Document | |
| IRMCT | 2020/060 | Audit of management of translation and interpretation services at the International Residual Mechanism for Criminal Tribunals | 4 | 0 | Open Document |