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 | 2021/075 | Audit of the COVID-19 response arrangements for health and wellbeing of personnel at the Office of the United Nations High Commissioner for Refugees | 7 | 0 | Open Document | |
| UNHCR | 2021/074 | Audit of supply chain management activities in the Regional Bureau for East, Horn of Africa and the Great Lakes of the United Nations High Commissioner for Refugees | 7 | 0 | Open Document | |
| MINUSCA | 2021/073 | Audit of rations management in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 3 | 0 | Open Document | |
| UNMISS | 2021/072 | Audit of occupational safety and health in the United Nations Mission in the Republic of South Sudan | 6 | 0 | Open Document | |
| UNHCR | 2021/071 | Thematic audit of child protection at the Office of United Nations High Commissioner for Refugees | 6 | 0 | Open Document | |
| UNMISS | 2021/070 | Audit of conduct and discipline activities in the United Nations Mission in the Republic of South Sudan | 5 | 0 | Open Document | |
| MINUSCA | 2021/069 | Audit of recruitment of international staff, consultants and contractors in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 8 | 0 | Open Document | |
| UNMISS | 2021/068 | Audit of demand and source planning in the United Nations Mission in the Republic of South Sudan | 4 | 0 | Open Document | |
| UNON, UNEP, UN-Habitat | 2021/067 | Audit of the response to the COVID-19 pandemic at the United Nations Office at Nairobi, the United Nations Environment Programme, and the United Nations Human Settlements Programme | 3 | 0 | Open Document | |
| UNJSPF | 2021/066 | Audit of network access management in the Pension Administration of the United Nations Joint Staff Pension Fund | 11 | 0 | Withheld |