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 | 2021/026 | Audit of procurement in the field operations of the United Nations High Commissioner for Refugees during the Covid-19 emergency | 5 | 0 | Open Document | |
| UNAMID | 2021/025 | Audit of closure and handover of team sites in the African Union-United Nations Operation in Darfur | 1 | 0 | Open Document | |
| UNFICYP | 2021/024 | Audit of supply chain management in the United Nations Peacekeeping Force in Cyprus | 6 | 0 | Open Document | |
| DGC | 2021/023 | Audit of the Trust Fund for Economic and Social Information in the Department of Global Communications | 7 | 0 | Open Document | |
| ESCAP | 2021/022 | Audit of the seismic mitigation retrofit and life-cycle replacements project in the Economic and Social Commission for Asia and the Pacific | 4 | 0 | Open Document | |
| ECA | 2021/021 | Audit of the renovation of the Africa Hall and visitors centre construction projects in the Economic Commission for Africa | 6 | 0 | Open Document | |
| UNAMID | 2021/020 | Audit of environmental clean-up of team sites in the African Union-United Nations Hybrid Operation in Darfur | 1 | 0 | Open Document | |
| UNISFA | 2021/019 | Audit of the management of troop personnel and equipment contributions in the United Nations Interim Security Force for Abyei | 2 | 0 | Open Document | |
| MINUSMA | 2021/018 | Audit of the management of troop/police personnel and equipment contribution in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 5 | 0 | Open Document | |
| MINUSCA | 2021/017 | Audit of the management of selected procurement activities in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 5 | 0 | Open Document |