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 | 2024/001 | Audit of delegation of authority at the United Nations Environment Programme | 5 | 0 | Open Document | |
| UNIFIL | 2023/104 | Audit of medical services in the United Nations Interim Force in Lebanon | 2 | 0 | Open Document | |
| UNHCR | 2023/103 | Audit of operations in Bulgaria, Croatia, France, Germany and the United Kingdom for the Office of the United Nations High Commissioner for Refugees | 6 | 0 | Open Document | |
| DGC, DMSPC, DOS | 2023/102 | Audit of management and security of websites and social media in the United Nations Secretariat | 10 | 0 | Open Document | |
| UNSOM, UNSOS | 2023/101 | Audit of the use and management of contracts in the United Nations Assistance Mission in Somalia (UNSOM) and the United Nations Support Office in Somalia (UNSOS) | 8 | 0 | Open Document | |
| UNHCR | 2023/100 | Audit of operations in Niger for the Office of the United Nations High Commissioner for Refugees | 8 | 0 | Open Document | |
| MINUSCA | 2023/099 | Audit of movement control activities in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 7 | 0 | Open Document | |
| MONUSCO | 2023/098 | Audit of fuel management in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 7 | 0 | Open Document | |
| Ethics Office | 2023/097 | Audit of the financial disclosure programme managed by the Ethics Office | 11 | 0 | Open Document | |
| UNMISS | 2023/096 | Audit of the protection, transition and reintegration activities in the United Nations Mission in the Republic of South Sudan | 5 | 0 | Open Document |