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 |
|---|---|---|---|---|---|---|
| UNHCR | 2019/073 | Audit of the emergency response in Bangladesh for the Office of the United Nations High Commissioner for Refugees | 7 | 0 | Open Document | |
| ESCAP | 2019/072 | Audit of the management of trust funds at the Economic and Social Commission for Asia and the Pacific | 5 | 0 | Open Document | |
| OHCHR | 2019/071 | Audit of the Office of the High Commissioner for Human Rights country office in Colombia | 10 | 0 | Open Document | |
| UNFCCC | 2019/070 | Audit of the Conference Affairs Services programme at the United Nations Framework Convention on Climate Change | 6 | 0 | Open Document | |
| DMSPC, DOS | 2019/069 | Audit of the management of capital improvements and maintenance projects in the United Nations Secretariat in New York | 9 | 0 | Open Document | |
| 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 |