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 | 2023/059 | Audit of UNHCR Regional Bureau for Southern Africa | 7 | 0 | Open Document | |
| UNMISS | 2023/058 | Audit of military patrolling activities in the United Nations Mission in the Republic of South Sudan | 6 | 0 | Withheld | |
| UNHCR | 2023/057 | Audit of the operations in the Republic of Congo for the Office of the United Nations High Commissioner for Refugees | 6 | 0 | Open Document | |
| DESA | 2023/056 | Audit of activities of the Statistics Division in supporting countries to strengthen their national statistical systems | 8 | 0 | Open Document | |
| UNISFA | 2023/055 | Audit of procurement and contract management in the United Nations Interim Security Force for Abyei | 8 | 1 | Open Document | |
| UNMISS | 2023/053 | Audit of capacity-building and support to South Sudan National Police Service by the United Nations Mission in the Republic of South Sudan | 6 | 0 | Open Document | |
| UNJSPF | 2023/054 | Audit of business intelligence and data warehouses at the Pension Administration of the United Nations Joint Staff Pension Fund | 9 | 0 | Open Document | |
| UNIFIL | 2023/052 | Audit of civil affairs activities in the United Nations Interim Force in Lebanon | 2 | 0 | Open Document | |
| ITC | 2023/051 | Audit of implementing partners at the International Trade Centre | 10 | 0 | Open Document | |
| UNMISS | 2023/050 | Audit of the Reconciliation, Stabilization, and Resilience Trust Fund in the United Nations Mission in the Republic of South Sudan | 4 | 0 | Open Document |