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 |
|---|---|---|---|---|---|---|
| UNEP | 2022/084 | Audit of the Ecosystems Division of the United Nations Environment Programme | 10 | 0 | Open Document | |
| UNHCR | 2022/083 | Review of procurement in Zambia for the Office of the United Nations High Commissioner for Refugees | 6 | 0 | Open Document | |
| UNHCR | 2022/082 | Audit of procurement undertaken by partners using funds of the Office of the United Nations High Commissioner for Refugees | 6 | 0 | Open Document | |
| UNIFIL | 2022/081 | Audit of staff entitlements and allowances in the United Nations Interim Force in Lebanon | 1 | 0 | Open Document | |
| UNHCR | 2022/080 | Audit of operations in Lebanon for the Office of the United Nations High Commissioner for Refugees | 6 | 0 | Open Document | |
| MINUSMA | 2022/079 | Audit of rations management in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 7 | 0 | Open Document | |
| MINUSCA | 2022/078 | Audit of safety and security in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 9 | 0 | Withheld | |
| UNHCR | 2022/077 | Audit of operations in China, Japan, Kyrgyzstan (National Office), Republic of Korea and Tajikistan for the Office of the United Nations High Commissioner for Refugees | 6 | 0 | Open Document | |
| UNHCR | 2022/076 | Audit of operations in Bangladesh for the Office of the United Nations High Commissioner for Refugees | 10 | 0 | Open Document | |
| UNHCR | 2022/075 | Audit of operations in the Republic of Türkiye for the Office of the United Nations High Commissioner for Refugees | 6 | 0 | Open Document |