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 |
|---|---|---|---|---|---|---|
| UNFCCC | 2023/035 | Audit of the Transparency Division at the United Nations Framework Convention on Climate Change | 12 | 0 | Open Document | |
| MINUSMA | 2023/034 | Audit of the management of construction projects in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 5 | 0 | Open Document | |
| MINUSMA | 2023/033 | Audit of aviation safety in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 11 | 0 | Withheld | |
| MINUSMA | 2023/032 | Audit of support for security sector reform in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 5 | 0 | Open Document | |
| UNMISS | 2023/031 | Audit of international staff recruitment in the United Nations Mission in the Republic of South Sudan | 3 | 0 | Open Document | |
| OCHA | 2023/030 | Audit of information and communications technology governance, operations and security at the Office for the Coordination of Humanitarian Affairs | 12 | 0 | Open Document | |
| UNEP | 2023/029 | Audit of procurement at the United Nations Environment Programme | 7 | 0 | Open Document | |
| MINUSCA | 2023/028 | Audit of the child protection programme in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 5 | 0 | Open Document | |
| UNJSPF-OIM | 2023/027 | Audit of selection and use of brokers and counterparties in the Office of Investment Management of the United Nations Joint Staff Pension Fund | 6 | 0 | Open Document | |
| Secretariat | A/78/225 | Evaluation of the implementation of flexible workplace at the United Nations Headquarters | 2 | 0 | Open Document |