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 |
|---|---|---|---|---|---|---|
| UNICRI | 2024/061 | Audit of programme management at the United Nations Interregional Crime and Justice Research Institute | 6 | 0 | Open Document | |
| UNHCR | 2024/060 | Audit of adequacy and effectiveness of supply chain structure and staffing in UNHCR | 6 | 0 | Open Document | |
| MINUSCA | 2024/059 | Audit of Financial Agreements with the United Nations Office for Project Services for the provision of technical support services to the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 8 | 0 | Open Document | |
| OHCHR | 2024/058 | Audit of human resources management at the Office of the High Commissioner for Human Rights | 8 | 0 | Open Document | |
| UNSOS, UNTMIS | 2024/057 | Audit of the delegation of authority in the United Nations Transitional Assistance Mission in Somalia and the United Nations Support Office in Somalia | 2 | 0 | Open Document | |
| UNHCR | 2024/056 | Audit of the use of the Profile Global Registration System at the Office of the United Nations High Commissioner for Refugees | 8 | 0 | Open Document | |
| UNHCR | 2024/055 | Audit of arrangements for acquisition and management of office premises at the Office of the United Nations High Commissioner for Refugees | 5 | 0 | Open Document | |
| IRMCT | 2024/054 | Audit of continuing residual activities at the International Residual Mechanism for Criminal Tribunals | 2 | 0 | Open Document | |
| UNSOS, UNTMIS | 2024/053 | Audit of management of national staff in the United Nations Transitional Assistance Mission in Somalia and the United Nations Support Office in Somali | 4 | 0 | Open Document | |
| OCHA | 2024/052 | Audit of the operations of the Office for the Coordination of Humanitarian Affairs in South Sudan | 6 | 0 | Open Document |