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 |
|---|---|---|---|---|---|---|
| DMSPC | 2022/020 | Audit of global banking operations in the United Nations Secretariat | 3 | 1 | Open Document | |
| UNOP | 2022/019 | Audit of the activities of the United Nations Office for Partnerships in support of the Sustainable Development Goals | 9 | 0 | Open Document | |
| OCHA | 2022/018 | Audit of the operations of the Office for the Coordination of Humanitarian Affairs in Venezuela | 6 | 0 | Open Document | |
| UNOG | 2022/017 | Audit of the response of the United Nations Office at Geneva to the COVID-19 pandemic | 2 | 0 | Open Document | |
| UNHCR | 2022/016 | Audit of the emergency operations in Burkina Faso for the Office of the United Nations High Commissioner for Refugees | 5 | 0 | Open Document | |
| ITC | 2022/015 | Audit of the SheTrades Commonwealth Programme at the International Trade Centre | 4 | 0 | Open Document | |
| UNOG | 2022/014 | Audit of the Centre for Learning and Multilingualism at the United Nations Office at Geneva | 5 | 0 | Open Document | |
| UNJSPF-OIM | 2022/013 | Audit of compliance with investment policies and procedures in the Office of Investment Management of the United Nations Joint Staff Pension Fund | 4 | 0 | Open Document | |
| UNODC | 2022/012 | Audit of the United Nations Office on Drugs and Crime Regional Office for South Asia | 6 | 0 | Open Document | |
| UNHCR | 2022/011 | Audit of the operations in Iraq for the Office of the United Nations High Commissioner for Refugees | 7 | 0 | Open Document |