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 |
|---|---|---|---|---|---|---|
| ECA | 2023/089 | Audit of human resources management in the Economic Commission for Africa | 9 | 0 | Open Document | |
| UNJSPF-OIM | 2023/088 | Audit of network access management in the Office of Investment Management of the United Nations Joint Staff Pension Fund | 12 | 0 | Open Document | |
| UNOG | 2023/087 | Audit of medical insurance affiliation and claims processing at the United Nations Office at Geneva | 6 | 0 | Open Document | |
| UNWTO | 2023/086 | Audit of human resources management at the United Nations World Tourism Organization | 11 | 0 | Open Document | |
| UNHCR | 2023/085 | Audit of livelihoods programmes in field operations of the Office of the United Nations High Commissioner for Refugees | 7 | 0 | Open Document | |
| UNHCR | 2023/084 | Audit of multi-country office in Panama for the Office of the United Nations High Commissioner for Refugees | 6 | 0 | Open Document | |
| UNSOS | 2023/083 | Audit of movement control operations in the United Nations Support Office in Somalia | 5 | 0 | Open Document | |
| UNAMA, UNAMI, UNMOGIP, UNRCCA | 2023/082 | Audit of the integrated conduct and discipline function in Kuwait and related entities | 8 | 0 | Open Document | |
| DOS | 2023/081 | Audit of education grants processed by the Kuwait Joint Support Office | 5 | 0 | Open Document | |
| UNIFIL | 2023/080 | Audit of political affairs activities in the United Nations Interim Force in Lebanon | 1 | 0 | Withheld |