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 |
|---|---|---|---|---|---|---|
| OCHA | 2023/075 | Audit of reform management in the Office for the Coordination of Humanitarian Affairs | 6 | 0 | Open Document | |
| UNMISS | 2023/074 | Audit of field office operations in support of the mandate of the United Nations Mission in the Republic of South Sudan | 6 | 0 | Open Document | |
| MINUSCA | 2023/073 | Audit of procurement and contracts management activities in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 7 | 0 | Open Document | |
| UNMISS | 2023/072 | Audit of aviation safety in the United Nations Mission in the Republic of South Sudan | 4 | 0 | Open Document | |
| UNOG | 2023/071 | Audit of the delegation of authority framework at the United Nations Office at Geneva | 4 | 0 | Open Document | |
| UNJSPF | 2023/070 | Audit of budget formulation and monitoring in the Pension Administration of the United Nations Joint Staff Pension Fund | 6 | 0 | Open Document | |
| UNIFIL | 2023/069 | Audit of camp security in the United Nations Interim Force in Lebanon | 2 | 0 | Withheld | |
| MINUSCA | 2023/068 | Audit of fuel management in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 9 | 0 | Open Document | |
| UNHCR | 2023/067 | Audit of supply chain management for information and communications technology equipment at the Office of the United Nations High Commissioner for Refugees | 7 | 0 | Open Document | |
| UNON | 2023/066 | Audit of flexible workplace strategies at the United Nations Office at Nairobi | 0 | 0 | Open Document |