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, OLA, DMSPC | A/74/281 | Audit of the international component of the Extraordinary Chambers in the Courts of Cambodia | 4 | 0 | Open Document | |
| UNHCR | 2019/068 | Audit of the arrangements for the audit certification process for implementing partners at the Office of the United Nations High Commissioner for Refugees | 5 | 1 | Open Document | |
| DOS, DMSPC | 2019/066 | Audit of the erstwhile Department of Field Support rapid response initiatives for civilian staffing of field operations | 6 | 0 | Open Document | |
| DSS | 2019/065 | Audit of the effectiveness and efficiency of the critical incident stress management in the United Nations Secretariat in New York | 12 | 0 | Open Document | |
| OHCHR | 2019/064 | Audit of the Office of the High Commissioner for Human Rights country office in Mauritania | 8 | 0 | Open Document | |
| DPO | 2019/063 | Audit of the Justice and Corrections Standing Capacity in the Department of Peace Operations | 9 | 0 | Open Document | |
| DPPA | 2019/062 | Audit of programme and operational management of Peacebuilding Fund by the Peacebuilding Support Office | 4 | 0 | Open Document | |
| UNAMA | 2019/061 | Audit of procurement activities in the United Nations Assistance Mission in Afghanistan | 4 | 0 | Open Document | |
| ITC | 2019/060 | Audit of the International Trade Centre’s European Union-funded projects in Afghanistan | 3 | 0 | Open Document | |
| MONUSCO | 2019/059 | Audit of local procurement and acquisition planning in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 9 | 0 | Open Document |