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 |
|---|---|---|---|---|---|---|
| DMSPC, DOS, MINUSCA | 2020/002 | Audit of secure communications and the related telecommunications infrastructure at the United Nations Secretariat | 10 | 0 | Withheld | |
| DMSPC, DOS, UNOV | 2020/003 | Audit of processes for the development and acquisition of software applications at the United Nations Secretariat | 5 | 0 | Open Document | |
| MINUSCA | 2020/001 | Audit of military patrolling in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 5 | 0 | Open Document | |
| DPO | 2019/152 | Audit of the monitoring and evaluation mechanism in the United Nations Mine Action Service | 14 | 0 | Open Document | |
| MINUSMA | 2019/151 | Audit of military patrolling in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 6 | 0 | Open Document | |
| UNMISS | 2019/150 | Audit of management of accommodation units and office space in the United Nations Mission in the Republic of South Sudan | 6 | 0 | Open Document | |
| MONUSCO | 2019/149 | Audit of staff welfare activities in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 6 | 0 | Open Document | |
| UNISFA | 2019/148 | Audit of facilities management in the United Nations Interim Security Force for Abyei | 5 | 0 | Open Document | |
| ECA | 2019/147 | Audit of the management of select policy centres in the Economic Commission for Africa | 5 | 0 | Open Document | |
| UNIFIL | 2019/146 | Audit of aviation operations in the United Nations Interim Force in Lebanon | 4 | 0 | Open Document |