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 |
|---|---|---|---|---|---|---|
| MINUSCA | 2019/053 | Audit of implementation of the environmental action plan in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 6 | 0 | Open Document | |
| UN-Habitat | 2019/052 | Audit of the Ninth session of the World Urban Forum convened by the United Nations Human Settlements Programme | 6 | 0 | Open Document | |
| MINUSMA | 2019/051 | Audit of implementation of security measures in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 5 | 0 | Withheld | |
| UNMISS | 2019/050 | Audit of gender mainstreaming and responsiveness in the United Nations Mission in the Republic of South Sudan | 6 | 0 | Open Document | |
| UNOV | 2019/049 | Audit of procurement activities at the United Nations Office at Vienna | 8 | 0 | Open Document | |
| UNAMID | 2019/048 | Audit of gender mainstreaming and responsiveness in the African Union-United Nations Hybrid Operation in Darfur | 4 | 0 | Open Document | |
| MINUSCA | 2019/047 | Audit of time management and attendance in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 6 | 0 | Open Document | |
| MINUSMA | 2019/046 | Audit of gender mainstreaming and responsiveness in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 5 | 0 | Open Document | |
| MINUSCA | 2019/045 | Audit of gender mainstreaming and responsiveness in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 5 | 0 | Open Document | |
| ESCAP | 2019/044 | Desk review of the seismic mitigation retrofit and life-cycle replacements project in the Economic and Social Commission for Asia and the Pacific | 3 | 0 | Open Document |