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 |
|---|---|---|---|---|---|---|
| UNJSPF, UNJSPF-IMD | 2019/113 | Audit of the financial reporting process and related systems in the United Nations Joint Staff Pension Fund | 9 | 0 | Open Document | |
| DMSPC, DOS | 2019/112 | Audit of Umoja system security, architecture and design | 5 | 0 | Withheld | |
| DMSPC, DOS | 2019/111 | Audit of the strategic management of the procurement function in the United Nations Secretariat | 16 | 1 | Open Document | |
| UNHCR | 2019/110 | Audit of the operations in Malaysia for the Office of the United Nations High Commissioner for Refugees | 4 | 0 | Open Document | |
| MINUSMA | 2019/109 | Audit of the enterprise risk management process in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 7 | 0 | Open Document | |
| DPO | 2019/108 | Audit of the Standing Police Capacity in the Department of Peace Operations | 7 | 0 | Open Document | |
| UNODC | 2019/107 | Audit of the United Nations Office on Drugs and Crime Regional Office for West and Central Africa | 11 | 0 | Open Document | |
| UNHCR | 2019/106 | Audit of the upgraded Payroll Module of the Managing for Systems, People and Resources system at the Office of the United Nations High Commissioner for Refugees | 4 | 0 | Open Document | |
| UNMISS | 2019/105 | Audit of the enterprise risk management process in the United Nations Mission in the Republic of South Sudan | 4 | 0 | Open Document | |
| UNMISS | 2019/104 | Audit of the Joint Operations Centre in the United Nations Mission in the Republic of South Sudan | 3 | 0 | Open Document |