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 | 2024/095 | Audit of the travel process at the United Nations Headquarters in New York | 5 | 0 | Open Document | |
| UNTMIS, UNSOS | 2024/094 | Audit of time and attendance management in the United Nations Transitional Assistance Mission in Somalia and the United Nations Support Office in Somalia | 6 | 0 | Open Document | |
| MONUSCO | 2024/093 | Audit of time and attendance management in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 6 | 0 | Open Document | |
| UNMISS | 2024/092 | Audit of time and attendance management in the United Nations Mission in the Republic of South Sudan | 6 | 0 | Open Document | |
| UNHCR | 2024/091 | Audit of operations in Central African Republic for the Office of the United Nations High Commissioner for Refugees | 8 | 0 | Open Document | |
| DOS | 2024/090 | Audit of procurement and management of selected engineering systems contracts | 2 | 0 | Open Document | |
| DGC | 2024/089 | Audit of management of the campaigns and country operations subprogramme in the Department of Global Communications | 4 | 0 | Open Document | |
| UNHCR | 2024/088 | Audit of the operations in Libya for the Office of the United Nations High Commissioner for Refugees | 7 | 0 | Open Document | |
| UNFICYP | 2024/087 | Audit of political and civil affairs activities in the United Nations Peacekeeping Force in Cyprus | 2 | 0 | Open Document | |
| DMSPC, DOS | 2024/086 | Audit of the identity management system in the United Nations Secretariat | 9 | 0 | Withheld |