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 |
|---|---|---|---|---|---|---|
| MONUSCO | 2023/095 | Audit of the occupational safety and health programme in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 7 | 0 | Open Document | |
| UNSOM, UNSOS | 2023/093 | Audit of occupational health and safety in the United Nations Assistance Mission in Somalia (UNSOM) and the United Nations Support Office in Somalia (UNSOS) | 8 | 0 | Open Document | |
| UNHCR | 2023/094 | Audit of cybersecurity preparedness in the Office of the United Nations High Commissioner for Refugees | 10 | 0 | Withheld | |
| UNHCR | 2023/092 | Thematic audit of mandate refugee status determination processes at the Office of the United Nations High Commissioner for Refugees | 7 | 0 | Open Document | |
| UNHCR | 2023/091 | Audit of the operations in Yemen for the Office of the United Nations High Commissioner for Refugees | 7 | 0 | Open Document | |
| UNHCR | 2023/090 | Audit of affiliate workforce arrangements in the United Nations High Commissioner for Refugees | 8 | 0 | Open Document | |
| ECA | 2023/089 | Audit of human resources management in the Economic Commission for Africa | 9 | 0 | Open Document | |
| UNJSPF-OIM | 2023/088 | Audit of network access management in the Office of Investment Management of the United Nations Joint Staff Pension Fund | 12 | 0 | Open Document | |
| UNOG | 2023/087 | Audit of medical insurance affiliation and claims processing at the United Nations Office at Geneva | 6 | 0 | Open Document | |
| UNWTO | 2023/086 | Audit of human resources management at the United Nations World Tourism Organization | 11 | 0 | Open Document |