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 |
|---|---|---|---|---|---|---|
| MONUSCO | 2020/051 | Audit of quick-impact projects in the United Nations Organization Stabilization Mission in the Democratic Republic of Congo | 3 | 0 | Open Document | |
| UNJSPF | 2020/050 | Audit of disability benefits in the Pension Administration of the United Nations Joint Staff Pension Fund | 7 | 0 | Open Document | |
| UNSOS | 2020/049 | Audit of management of troop/police personnel and equipment contribution in the United Nations Support Office in Somalia | 4 | 0 | Open Document | |
| UNHCR | 2020/048 | Audit of the operations in Zimbabwe for the Office of the United Nations High Commissioner for Refugees | 7 | 0 | Open Document | |
| UNHCR | 2020/047 | Audit of information technology continuity at the Office of the United Nations High Commissioner for Refugees | 4 | 0 | Open Document | |
| MINUSCA | 2020/046 | Audit of the management of troop/police personnel and equipment contribution in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 3 | 0 | Open Document | |
| UNOG | 2020/045 | Audit of medical insurance claims at the United Nations Office at Geneva | 9 | 0 | Open Document | |
| UNMISS | 2020/044 | Audit of human rights programme in the United Nations Mission in the Republic of South Sudan | 6 | 0 | Open Document | |
| UNHCR | 2020/043 | Audit of the operations in Spain for the Office of the United Nations High Commissioner for Refugees | 3 | 0 | Open Document | |
| ECA | 2020/042 | Audit of management of assets and inventory in the Economic Commission for Africa | 6 | 0 | Open Document |