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 |
|---|---|---|---|---|---|---|
| DMSPC, DOS | 2021/040 | Audit of cloud services in the United Nations Secretariat | 11 | 0 | Open Document | |
| UNHCR | 2021/039 | Audit of the operations in Uganda for the United Nations High Commissioner for Refugees | 6 | 0 | Open Document | |
| UNJSPF-OIM | 2021/038 | Audit of human resources management in the Office of Investment Management of the United Nations Joint Staff Pension Fund | 4 | 0 | Open Document | |
| DESA | 2021/037 | Audit of financing for development activities in the Department of Economic and Social Affairs | 3 | 0 | Open Document | |
| OHCHR | A/76/197 | Audit of the activities, performance and results of staff support provided to the human rights treaty body system by the Office of the United Nations High Commissioner for Human Rights | 10 | 0 | Open Document | |
| UNISFA | 2021/036 | Audit of demand and source planning in the United Nations Interim Security Force for Abyei | 4 | 0 | Open Document | |
| UNODC | 2021/035 | Audit of the use and management of service contractors at the United Nations Office on Drugs and Crime | 8 | 0 | Open Document | |
| UNHCR | 2021/034 | Audit of operations in Sudan for the Office of the United Nations High Commissioner for Refugees | 6 | 0 | Open Document | |
| UNJSPF-OIM | 2021/033 | Audit of data governance, management and reporting in the Office of Investment Management of the United Nations Joint Staff Pension Fund | 7 | 0 | Open Document | |
| UNAMID | 2021/032 | Audit of the checkout of personnel in the African Union-United Nations Hybrid Operation in Darfur | 1 | 0 | Open Document |