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 | 2024/011 | Audit of the progress in implementing the Business Transformation Programme for the Office of the United Nations High Commissioner for Refugees | 11 | 0 | Open Document | |
| DMSPC, DOS | 2024/010 | Audit of security of electronic mail at the United Nations Secretariat | 9 | 0 | Withheld | |
| UNHCR | 2024/009 | Audit of the management of funded partnerships with government entities for the Office of the United Nations High Commissioner for Refugees | 4 | 0 | Open Document | |
| UNOCA | 2024/008 | Audit of the United Nations Regional Office for Central Africa | 11 | 0 | Open Document | |
| OCHA | 2024/007 | Audit of the operations of the Office for the Coordination of Humanitarian Affairs in Nigeria | 6 | 0 | Open Document | |
| UNSOM, UNSOS | 2024/006 | Audit of the safety and security of national staff in the United Nations Assistance Mission in Somalia (UNSOM) and the United Nations Support Office in Somalia (UNSOS) | 6 | 0 | Withheld | |
| MINUSMA | 2024/005 | Audit of the security of United Nations personnel and premises during the drawdown period in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 8 | 0 | Withheld | |
| UNFCCC | 2024/004 | Audit of information and communications technology governance, operations, security and project implementation at the United Nations Framework Convention on Climate Change | 14 | 0 | Open Document | |
| DOS, DPO | 2024/003 | Audit of acquisition of aviation services in United Nations peace operations | 8 | 0 | Open Document | |
| DMSPC, DOS | 2024/002 | Audit of Electronic Fuel Management System | 11 | 0 | Open Document |