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 |
|---|---|---|---|---|---|---|
| MINUSMA | 2024/005 | Audit of the security of United Nations personnel and premises during the drawdown period in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 8 | 0 | Withheld | |
| UNFCCC | 2024/004 | Audit of information and communications technology governance, operations, security and project implementation at the United Nations Framework Convention on Climate Change | 14 | 0 | Open Document | |
| DOS, DPO | 2024/003 | Audit of acquisition of aviation services in United Nations peace operations | 8 | 0 | Open Document | |
| DMSPC, DOS | 2024/002 | Audit of Electronic Fuel Management System | 11 | 0 | Open Document | |
| 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 |