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 |
|---|---|---|---|---|---|---|
| UNJSPF | 2022/060 | Audit of cybersecurity preparedness in the Pension Administration of the United Nations Joint Staff Pension Fund | 8 | 0 | Withheld | |
| UNMOGIP | 2022/059 | Audit of the United Nations Military Observer Group in India and Pakistan | 7 | 0 | Open Document | |
| DGACM | 2022/058 | Audit of performance monitoring and reporting in the Department for General Assembly and Conference Management | 5 | 0 | Open Document | |
| OHCHR | 2022/057 | Audit of the Office of the High Commissioner for Human Rights Regional Office for the Pacific | 6 | 0 | Open Document | |
| UNEP | 2022/056 | Audit of the United Nations Environment Programme Mediterranean Action Plan Secretariat for the Barcelona Convention | 3 | 0 | Open Document | |
| DSS | 2022/055 | Audit of the management of the close protection function in the Secretariat within the mandate of the Department of Safety and Security | 8 | 1 | Withheld | |
| UNU | 2022/054 | Audit of project management and the supporting information and communications technology systems at the United Nations University | 6 | 0 | Open Document | |
| MONUSCO | 2022/053 | Audit of the Stabilization Support Unit in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 9 | 0 | Open Document | |
| MONUSCO | 2022/052 | Audit of conduct and discipline activities in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 5 | 0 | Open Document | |
| UNHCR | 2022/051 | Audit of emergency operations in Mali for the Office of the United Nations High Commissioner for Refugees | 5 | 0 | Open Document |