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 | 2024/055 | Audit of arrangements for acquisition and management of office premises at the Office of the United Nations High Commissioner for Refugees | 5 | 0 | Open Document | |
| IRMCT | 2024/054 | Audit of continuing residual activities at the International Residual Mechanism for Criminal Tribunals | 2 | 0 | Open Document | |
| UNSOS, UNTMIS | 2024/053 | Audit of management of national staff in the United Nations Transitional Assistance Mission in Somalia and the United Nations Support Office in Somali | 4 | 0 | Open Document | |
| OCHA | 2024/052 | Audit of the operations of the Office for the Coordination of Humanitarian Affairs in South Sudan | 6 | 0 | Open Document | |
| UNMISS | 2024/051 | Audit of accommodation management in the United Nations Mission in the Republic of South Sudan | 3 | 0 | Open Document | |
| UNODC | 2024/050 | Audit of the United Nations Office on Drugs and Crime Regional Office for Eastern Africa | 9 | 0 | Open Document | |
| UNAMI | 2024/049 | Audit of local procurement activities and contract management in the United Nations Assistance Mission for Iraq | 3 | 0 | Open Document | |
| UNSMIL | 2024/048 | Audit of the United Nations Support Mission in Libya | 7 | 0 | Open Document | |
| UNIFIL | 2024/047 | Audit of the implementation of the delegation of authority framework in the United Nations Interim Force in Lebanon | 0 | 0 | Open Document | |
| OCHA | 2024/046 | Audit of human resources management in the Office for the Coordination of Humanitarian Affairs | 9 | 0 | Open Document |