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 | 2023/026 | Audit of fleet and fuel management in UNHCR field operations | 6 | 0 | Open Document | |
| UNHCR | 2023/025 | Audit of the UNHCR Regional Bureau for East and Horn of Africa and the Great Lakes | 6 | 0 | Open Document | |
| UNSOS, UNSOM | 2023/024 | Audit of the implementation of the United Nations human rights due diligence policy in the United Nations Assistance Mission in Somalia and the United Nations Support Office in Somalia | 8 | 0 | Withheld | |
| DMSPC | 2023/023 | Audit of information and communications technology systems supporting the United Nations Treasury | 13 | 0 | Withheld | |
| UNTSO | 2023/022 | Audit of supply chain management in the United Nations Truce Supervision Organization | 9 | 0 | Open Document | |
| UNJSPF | 2023/021 | Audit of survivor's benefits in the Pension Administration of the United Nations Joint Staff Pension Fund | 7 | 0 | Open Document | |
| OSESGY | 2023/020 | Audit of the Office of the Special Envoy of the Secretary-General for Yemen | 7 | 0 | Open Document | |
| ECA | 2023/019 | Audit of the Africa Hall renovation project in the Economic Commission for Africa | 4 | 0 | Open Document | |
| UNSOS, UNSOM | 2023/018 | Audit of facilities maintenance, repair and ground maintenance services contract in the United Nations Support Office in Somalia | 7 | 2 | Withheld | |
| ESCAP | 2023/017 | Audit of the seismic mitigation retrofit and life-cycle replacements project in the Economic and Social Commission for Asia and the Pacific | 6 | 0 | Open Document |