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 |
|---|---|---|---|---|---|---|
| UNHCR | 2022/024 | Audit of the operations in Nepal for the Office of the United Nations High Commissioner for Refugees | 5 | 0 | Open Document | |
| UN-Habitat | 2022/023 | Audit of the United Nations Human Settlements Programme Somalia Country Office activities | 9 | 0 | Open Document | |
| ESCAP | 2022/022 | Audit of the seismic mitigation retrofit and life-cycle replacements project in the Economic and Social Commission for Asia and the Pacific | 5 | 0 | Open Document | |
| MINUSCA | 2022/021 | Audit of medical services in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 6 | 0 | Open Document | |
| DMSPC | 2022/020 | Audit of global banking operations in the United Nations Secretariat | 3 | 1 | Open Document | |
| UNOP | 2022/019 | Audit of the activities of the United Nations Office for Partnerships in support of the Sustainable Development Goals | 9 | 0 | Open Document | |
| OCHA | 2022/018 | Audit of the operations of the Office for the Coordination of Humanitarian Affairs in Venezuela | 6 | 0 | Open Document | |
| UNOG | 2022/017 | Audit of the response of the United Nations Office at Geneva to the COVID-19 pandemic | 2 | 0 | Open Document | |
| UNHCR | 2022/016 | Audit of the emergency operations in Burkina Faso for the Office of the United Nations High Commissioner for Refugees | 5 | 0 | Open Document | |
| ITC | 2022/015 | Audit of the SheTrades Commonwealth Programme at the International Trade Centre | 4 | 0 | Open Document |