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 | 2024/025 | Audit of mandate refugee status determination processes, gender-based violence, and livelihoods and economic inclusion in Rwanda at the Office of the United Nations High Commissioner for Refugees in Rwanda | 4 | 0 | Open Document | |
| UNHCR | 2024/024 | Audit of mandate refugee status determination processes at the Office of the United Nations High Commissioner for Refugees in Malaysia | 5 | 0 | Open Document | |
| ECA | 2024/023 | Audit of the Africa Hall renovation project in the Economic Commission for Africa | 3 | 0 | Open Document | |
| MONUSCO | 2024/022 | Audit of the implementation of the delegation of authority framework in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 2 | 0 | Open Document | |
| UNHCR | 2024/021 | Audit of mandate refugee status determination processes of the Office of the United Nations High Commissioner for Refugees at the South Africa Multi-Country Office | 3 | 0 | Open Document | |
| UNAMA | 2024/020 | Audit of the management of cost-share arrangements in the United Nations Assistance Mission in Afghanistan (UNAMA) integrated facilities | 2 | 0 | Open Document | |
| UNMISS | 2024/019 | Audit of emergency response preparedness in the United Nations Mission in the Republic of South Sudan | 5 | 0 | Open Document | |
| MINUSMA | 2024/018 | Audit of liquidation activities in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 3 | 0 | Open Document | |
| MINUSMA | 2024/017 | Audit of disposal of assets in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 7 | 0 | Open Document | |
| UNOG | 2024/016 | Audit of the Strategic Heritage Plan at the United Nations Office at Geneva | 8 | 0 | Open Document |