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 |
|---|---|---|---|---|---|---|
| DOS | 2023/016 | Audit of education grant disbursements at the Regional Service Centre Entebbe | 1 | 0 | Open Document | |
| MINUSCA | 2023/015 | Audit of the implementation of the protection of civilians strategy in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 6 | 0 | Withheld | |
| DMSPC, DOS | 2023/014 | Audit of information and communications technology business continuity and disaster recovery in the United Nations Secretariat | 9 | 4 | Withheld | |
| UNODC | 2023/013 | Audit of the United Nations Office on Drugs and Crime Regional Office for Central Asia | 12 | 0 | Open Document | |
| IRMCT | 2023/012 | Audit of downsizing at the International Residual Mechanism for Criminal Tribunals | 2 | 0 | Open Document | |
| UNMISS | 2023/011 | Audit of contract management in the United Nations Mission in the Republic of South Sudan | 4 | 0 | Open Document | |
| UNMISS | 2023/010 | Audit of the use of low-value acquisitions in the United Nations Mission in the Republic of South Sudan | 4 | 0 | Open Document | |
| UNMISS | 2023/009 | Audit of the issuance of identity cards and physical access controls in the United Nations Mission in the Republic of South Sudan | 4 | 0 | Open Document | |
| DMSPC, DOS, DGC | 2023/008 | Audit of the support provided by the Department of Management Strategy, Policy and Compliance and the Department of Operational Support to human resources management during the COVID-19 pandemic | 1 | 0 | Open Document | |
| UNJSPF | 2023/007 | Audit of the Integrated Pension Administration System’s Member Self-Service and Employer Self-Service modules in the United Nations Joint Staff Pension Fund | 5 | 0 | Open Document |