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 |
|---|---|---|---|---|---|---|
| CNMC | 2023/039 | Audit of United Nations support for the Cameroon-Nigeria Mixed Commission | 5 | 0 | Open Document | |
| UNOWAS | 2023/038 | Audit of United Nations Office for West Africa and the Sahel | 6 | 0 | Open Document | |
| UNHCR | 2023/037 | Audit of Multi-Country Office in Cameroon for the Office of the United Nations High Commissioner for Refugees | 7 | 0 | Open Document | |
| UNCCD | 2023/036 | Audit of the United Nations Convention to Combat Desertification | 6 | 0 | Open Document | |
| UNFCCC | 2023/035 | Audit of the Transparency Division at the United Nations Framework Convention on Climate Change | 12 | 0 | Open Document | |
| MINUSMA | 2023/034 | Audit of the management of construction projects in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 5 | 0 | Open Document | |
| MINUSMA | 2023/033 | Audit of aviation safety in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 11 | 0 | Withheld | |
| MINUSMA | 2023/032 | Audit of support for security sector reform in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 5 | 0 | Open Document | |
| UNMISS | 2023/031 | Audit of international staff recruitment in the United Nations Mission in the Republic of South Sudan | 3 | 0 | Open Document | |
| OCHA | 2023/030 | Audit of information and communications technology governance, operations and security at the Office for the Coordination of Humanitarian Affairs | 12 | 0 | Open Document |