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 |
|---|---|---|---|---|---|---|
| UNHCR | 2022/080 | Audit of operations in Lebanon for the Office of the United Nations High Commissioner for Refugees | 6 | 0 | Open Document | |
| MINUSMA | 2022/079 | Audit of rations management in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 7 | 0 | Open Document | |
| MINUSCA | 2022/078 | Audit of safety and security in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 9 | 0 | Withheld | |
| UNHCR | 2022/077 | Audit of operations in China, Japan, Kyrgyzstan (National Office), Republic of Korea and Tajikistan for the Office of the United Nations High Commissioner for Refugees | 6 | 0 | Open Document | |
| UNHCR | 2022/076 | Audit of operations in Bangladesh for the Office of the United Nations High Commissioner for Refugees | 10 | 0 | Open Document | |
| UNHCR | 2022/075 | Audit of operations in the Republic of Türkiye for the Office of the United Nations High Commissioner for Refugees | 6 | 0 | Open Document | |
| MINUSCA | 2022/074 | Audit of electoral support activities in MINUSCA | 7 | 0 | Open Document | |
| UNISFA | 2022/073 | Audit of asset management in the United Nations Interim Security Force for Abyei | 5 | 0 | Open Document | |
| MONUSCO | 2022/071 | Audit of aviation safety in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 6 | 0 | Withheld | |
| UNAMI | 2022/072 | Audit of the electoral support provided by the United Nations Assistance Mission for Iraq to the October 2021 elections | 2 | 0 | Open Document |