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 |
|---|---|---|---|---|---|---|
| UNSOM | 2021/060 | Audit of gender mainstreaming and gender parity in the United Nations Assistance Mission in Somalia and the United Nations Support Office in Somalia | 7 | 0 | Open Document | |
| UNMISS | 2021/059 | Audit of centralized warehouse management in the United Nations Mission in the Republic of South Sudan | 6 | 0 | Open Document | |
| UNWTO | 2021/058 | Audit of project management at the United Nations World Tourism Organization | 10 | 0 | Open Document | |
| UNHCR | 2021/057 | Audit of the operations in Peru for the Office of the United Nations High Commissioner for Refugees | 6 | 0 | Open Document | |
| UNHCR | 2021/056 | Audit of information and communication technology security at the Office of the United Nations High Commissioner for Refugees | 5 | 0 | Withheld | |
| MINUSMA | 2021/055 | Audit of conduct and discipline activities in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 5 | 0 | Open Document | |
| ITC | 2021/054 | Audit of the International Trade Centre’s framework for supporting field operations | 5 | 0 | Open Document | |
| MINUSCA | 2021/053 | Audit of the Joint Operations Centre in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 5 | 0 | Open Document | |
| DPPA | 2021/052 | Audit of the Trust Fund in support of Political Affairs in the Department of Political and Peacebuilding Affairs | 1 | 0 | Open Document | |
| UNEP | 2021/051 | Audit of the United Nations Environment Programme Secretariat of the Convention on International Trade in Endangered Species | 9 | 0 | Open Document |