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 | 2020/031 | Audit of vendor payments processing at the Regional Service Centre in Entebbe | 2 | 0 | Open Document | |
| UNHCR | 2020/030 | Audit of the operations in Mozambique for the Office of the United Nations High Commissioner for Refugees | 6 | 0 | Open Document | |
| UNHCR | 2020/029 | Audit of the operations in Pakistan for the Office of the United Nations High Commissioner for Refugees | 6 | 0 | Open Document | |
| UNHCR | 2020/028 | Audit of the operations in the Democratic Republic of the Congo for the Office of the United Nations High Commissioner for Refugees | 7 | 0 | Open Document | |
| OHCHR | 2020/027 | Report on follow up of recurring recommendations pertaining to the Office of the High Commissioner for Human Rights management of field offices | 5 | 0 | Open Document | |
| UNON, DGC | 2020/026 | Audit of the United Nations Information Centre at the United Nations Office at Nairobi | 8 | 0 | Open Document | |
| UNHCR | 2020/025 | Audit of security strategic management and governance at the Office of the United Nations High Commissioner for Refugees | 5 | 0 | Open Document | |
| UNAMID | 2020/023 | Audit of programmatic funds of the African Union-United Nations Hybrid Operation in Darfur | 2 | 0 | Open Document | |
| UNHCR | 2020/022 | Audit of the emergency operations in Costa Rica for the Office of the United Nations High Commissioner for Refugees | 4 | 0 | Open Document | |
| UNEP | 2020/021 | Audit of management of partnerships at the United Nations Environment Programme | 12 | 1 | Open Document |