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, DOS | 2023/005 | Audit of leave and attendance in the United Nations Secretariat | 8 | 0 | Open Document | |
| UNOCT | 2023/004 | Audit of the Trust Fund for Counter-Terrorism | 5 | 0 | Open Document | |
| OCHA | 2023/003 | Audit of the operations of the Office for the Coordination of Humanitarian Affairs in Chad | 6 | 0 | Open Document | |
| DMSPC, DOS | 2023/002 | Audit of information and communications technology support costs and cost recovery in the United Nations Secretariat | 10 | 2 | Open Document | |
| MINUSMA, DOS | 2023/001 | Audit of unmanned aerial systems at the United Nations Multidimensional Integrated Stabilization Mission in Mali | 9 | 0 | Withheld | |
| UNDCO, DOS | 2022/094 | Audit of operational transition arrangements for the United Nations Resident Coordinator System | 2 | 0 | Open Document | |
| UNIFIL | 2022/093 | Audit of engineering support services in the United Nations Interim Force in Lebanon | 6 | 0 | Open Document | |
| DPPA | 2022/092 | Audit of electoral assistance activities in the Department of Political and Peacebuilding Affairs | 3 | 0 | Open Document | |
| MONUSCO | 2022/091 | Audit of warehouse operations in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 5 | 0 | Open Document | |
| UNAMA | 2022/090 | Audit of the effectiveness of emergency response mechanisms by the United Nations Assistance Mission in Afghanistan | 5 | 0 | Open Document |