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 | 2022/034 | Audit of air operations in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 5 | 0 | Open Document | |
| UNTBLDC | 2022/033 | Audit of the operations of the Technology Bank for the Least Developed Countries | 10 | 0 | Open Document | |
| IRMCT | 2022/032 | Audit of management of judicial records and court support activities at the International Residual Mechanism for Criminal Tribunals | 4 | 0 | Open Document | |
| UNHCR | 2022/031 | Audit of the South Africa Multi-Country Office for the Office of the United Nations High Commissioner for Refugees | 7 | 0 | Open Document | |
| UNISFA | 2022/030 | Audit of conduct and discipline activities in the United Nations Interim Security Force for Abyei | 9 | 0 | Open Document | |
| UNODC | 2022/029 | Audit of the Container Control Programme at the United Nations Office on Drugs and Crime | 10 | 0 | Open Document | |
| UNHCR | 2022/028 | Audit of the operations in South Sudan for the Office of the United Nations High Commissioner for Refugees | 7 | 0 | Open Document | |
| DPPA, DPO | 2022/027 | Audit of implementation of the women, peace and security agenda in the Department of Political and Peacebuilding Affairs and the Department of Peace Operations | 8 | 0 | Open Document | |
| ECA | 2022/026 | Audit of the Africa Hall renovation project in the Economic Commission for Africa | 6 | 0 | Open Document | |
| UNHCR | 2022/025 | Audit of the operations in the Russian Federation for the Office of the United Nations High Commissioner for Refugees | 4 | 0 | Open Document |