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 |
|---|---|---|---|---|---|---|
| OSESGY | 2023/020 | Audit of the Office of the Special Envoy of the Secretary-General for Yemen | 7 | 0 | Open Document | |
| ECA | 2023/019 | Audit of the Africa Hall renovation project in the Economic Commission for Africa | 4 | 0 | Open Document | |
| UNSOS, UNSOM | 2023/018 | Audit of facilities maintenance, repair and ground maintenance services contract in the United Nations Support Office in Somalia | 7 | 2 | Withheld | |
| ESCAP | 2023/017 | Audit of the seismic mitigation retrofit and life-cycle replacements project in the Economic and Social Commission for Asia and the Pacific | 6 | 0 | Open Document | |
| DOS | 2023/016 | Audit of education grant disbursements at the Regional Service Centre Entebbe | 1 | 0 | Open Document | |
| MINUSCA | 2023/015 | Audit of the implementation of the protection of civilians strategy in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 6 | 0 | Withheld | |
| DMSPC, DOS | 2023/014 | Audit of information and communications technology business continuity and disaster recovery in the United Nations Secretariat | 9 | 4 | Withheld | |
| UNODC | 2023/013 | Audit of the United Nations Office on Drugs and Crime Regional Office for Central Asia | 12 | 0 | Open Document | |
| IRMCT | 2023/012 | Audit of downsizing at the International Residual Mechanism for Criminal Tribunals | 2 | 0 | Open Document | |
| UNMISS | 2023/011 | Audit of contract management in the United Nations Mission in the Republic of South Sudan | 4 | 0 | Open Document |