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 |
|---|---|---|---|---|---|---|
| ESCAP | 2024/031 | Audit of the seismic mitigation retrofit and life-cycle replacements project in the Economic and Social Commission for Asia and the Pacific | 2 | 0 | Open Document | |
| UNOAU | 2024/030 | Audit of the United Nations Office to the African Union | 8 | 0 | Open Document | |
| UNMISS | 2024/029 | Audit of implementation of the Comprehensive Planning and Performance Assessment System in the United Nations Mission in the Republic of South Sudan | 5 | 0 | Open Document | |
| DOS | 2024/028 | Audit of onboarding and separation activities in the Regional Service Centre in Entebbe | 5 | 0 | Open Document | |
| UNHCR | 2024/027 | Audit of livelihoods and economic inclusion; prevention, risk mitigation and response to gender-based violence; and affiliate workforce at the Office of the United Nations High Commissioner for Refugees in Uganda | 6 | 0 | Open Document | |
| UNDCO | 2024/026 | Audit of the management of the Regional Office of the Development Coordination Office in Latin America and the Caribbean and Resident Coordinator Offices in Colombia, Guatemala and Panama | 5 | 0 | Open Document | |
| UNHCR | 2024/025 | Audit of mandate refugee status determination processes, gender-based violence, and livelihoods and economic inclusion in Rwanda at the Office of the United Nations High Commissioner for Refugees in Rwanda | 4 | 0 | Open Document | |
| UNHCR | 2024/024 | Audit of mandate refugee status determination processes at the Office of the United Nations High Commissioner for Refugees in Malaysia | 5 | 0 | Open Document | |
| ECA | 2024/023 | Audit of the Africa Hall renovation project in the Economic Commission for Africa | 3 | 0 | Open Document | |
| MONUSCO | 2024/022 | Audit of the implementation of the delegation of authority framework in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 2 | 0 | Open Document |