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 | 2022/040 | Audit of the operations in Jordan for the Office of the United Nations High Commissioner for Refugees | 7 | 0 | Open Document | |
| UNHCR | 2022/039 | Audit of the operations in the Philippines for the Office of the United Nations High Commissioner for Refugees | 3 | 0 | Open Document | |
| DPO | 2022/038 | Audit of the functions of the Current Military Operations Service | 2 | 0 | Open Document | |
| UNMISS | 2022/037 | Audit of medical services in the United Nations Mission in the Republic of South Sudan | 8 | 0 | Open Document | |
| UNJSPF-OIM | 2022/036 | Audit of procurement and contract management in the Office of Investment Management of the United Nations Joint Staff Pension Fund | 4 | 0 | Open Document | |
| UNIFIL | 2022/035 | Audit of conduct and discipline function in the United Nations Interim Force in Lebanon and related regional entities | 6 | 0 | Open Document | |
| MINUSMA | 2022/034 | Audit of air operations in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 5 | 0 | Open Document | |
| UNTBLDC | 2022/033 | Audit of the operations of the Technology Bank for the Least Developed Countries | 10 | 0 | Open Document | |
| IRMCT | 2022/032 | Audit of management of judicial records and court support activities at the International Residual Mechanism for Criminal Tribunals | 4 | 0 | Open Document | |
| UNHCR | 2022/031 | Audit of the South Africa Multi-Country Office for the Office of the United Nations High Commissioner for Refugees | 7 | 0 | Open Document |