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 |
|---|---|---|---|---|---|---|
| DESA | 2017/003 | Audit of the management of the sustainable development subprogramme in the Department of Economic and Social Affairs | 7 | 0 | Open Document | |
| DM, UNJSPF | 2017/002 | Audit of management of delays in processing of pension benefits in the United Nations Joint Staff Pension Fund | 11 | 1 | Open Document | |
| UNOG | 2017/001 | Audit of administration of medical insurance at the United Nations Office at Geneva | 9 | 0 | Open Document | |
| UNHCR | 2016/183 | Audit of the Regional Representation for West Africa for the Office of the United Nations High Commissioner for Refugees | 6 | 0 | Open Document | |
| OCHA | 2016/184 | Joint audit of the governance arrangements of the South Sudan Common Humanitarian Fund | 4 | 0 | Open Document | |
| UNAMA | 2016/182 | Audit of aviation safety in the United Nations Assistance Mission in Afghanistan | 3 | 0 | Withheld | |
| UNHCR | 2016/181 | Audit of the Biometric Identity Management System at the Office of the United Nations High Commissioner for Refugees | 6 | 0 | Open Document | |
| UNHCR | 2016/180 | Audit of the Vendor Review Committees and Committees on Contracts in field operations of the Office of the United Nations High Commissioner for Refugees | 2 | 0 | Open Document | |
| MINUSTAH | 2016/179 | Audit of local procurement in the United Nations Stabilization Mission in Haiti | 8 | 0 | Open Document | |
| UNHCR | 2016/178 | Audit of the operations in Nigeria for the Office of the United Nations High Commissioner for Refugees | 5 | 0 | Open Document |