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 |
|---|---|---|---|---|---|---|
| UNISFA | 2024/101 | Audit of the implementation of the delegation of authority framework in the United Nations Interim Security Force for Abyei | 5 | 0 | Open Document | |
| UNHCR | 2024/100 | Audit of the management of funded partners in Ethiopia for the Office of United Nations High Commissioner for Refugees | 3 | 2 | Open Document | |
| UNHCR | 2024/099 | Audit of operations in Ethiopia for the Office of United Nations High Commissioner for Refugees | 7 | 3 | Open Document | |
| ICSC | 2024/098 | Audit of governance and control environment in the secretariat of the International Civil Service Commission | 8 | 0 | Open Document | |
| UNHCR | 2024/097 | Audit of the implementation of COMPASS, the results-based management system at the United Nations High Commissioner for Refugees | 5 | 2 | Open Document | |
| UNHCR | 2024/096 | Audit of operations in Egypt for the Office of the United Nations High Commissioner for Refugee | 9 | 0 | Open Document | |
| DMSPC, DOS | 2024/095 | Audit of the travel process at the United Nations Headquarters in New York | 5 | 0 | Open Document | |
| UNTMIS, UNSOS | 2024/094 | Audit of time and attendance management in the United Nations Transitional Assistance Mission in Somalia and the United Nations Support Office in Somalia | 6 | 0 | Open Document | |
| MONUSCO | 2024/093 | Audit of time and attendance management in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 6 | 0 | Open Document | |
| UNMISS | 2024/092 | Audit of time and attendance management in the United Nations Mission in the Republic of South Sudan | 6 | 0 | Open Document |