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 |
|---|---|---|---|---|---|---|
| MINUSCA | 2022/074 | Audit of electoral support activities in MINUSCA | 7 | 0 | Open Document | |
| UNISFA | 2022/073 | Audit of asset management in the United Nations Interim Security Force for Abyei | 5 | 0 | Open Document | |
| MONUSCO | 2022/071 | Audit of aviation safety in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 6 | 0 | Withheld | |
| UNAMI | 2022/072 | Audit of the electoral support provided by the United Nations Assistance Mission for Iraq to the October 2021 elections | 2 | 0 | Open Document | |
| UNMISS | 2022/070 | Audit of the child protection programme in the United Nations Mission in the Republic of South Sudan | 5 | 0 | Open Document | |
| UNJSPF | 2022/069 | Audit of procurement and contract management in the Pension Administration of the United Nations Joint Staff Pension Fund | 7 | 0 | Open Document | |
| UNHCR | 2022/068 | Audit of the operations in Venezuela for the Office of the United Nations High Commissioner for Refugees | 7 | 0 | Open Document | |
| DMSPC/DOS | 2022/067 | Audit of Umoja access management in the United Nations Secretariat | 8 | 0 | Withheld | |
| UNHCR | 2022/066 | Audit of operations in Nigeria for the Office of the United Nations High Commissioner for Refugees | 8 | 0 | Open Document | |
| UNSOS | 2022/065 | Audit of air operations in the United Nations Support Office in Somalia | 8 | 0 | Withheld |