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 |
|---|---|---|---|---|---|---|
| OCHA | 2019/029 | Audit of the operations of the regional office of the Office for the Coordination of Humanitarian Affairs in Southern and Eastern Africa | 2 | 0 | Open Document | |
| MINUSMA | 2019/028 | Audit of movement control operations in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 5 | 0 | Open Document | |
| UNJSPF-IMD | 2019/027 | Audit of information and communications technology services provided by a United Nations agency to the Office of Investment Management of the United Nations Joint Staff Pension Fund | 8 | 0 | Open Document | |
| DOS | 2019/026 | Audit of the Galileo Decommissioning Project in the Department of Operational Support | 6 | 0 | Open Document | |
| UNSOS | 2019/025 | Audit of the management of the Trust Fund in support of the African Union Mission to Somalia and the Somali National Army | 7 | 0 | Open Document | |
| UNCCD | 2019/024 | Audit of the Global Mechanism at the United Nations Convention to Combat Desertification | 8 | 0 | Open Document | |
| UNOG | 2019/023 | Audit of procurement activities at the United Nations Office at Geneva | 3 | 0 | Open Document | |
| MINUJUSTH | 2019/022 | Audit of the structures established by the United Nations Mission for Justice Support in Haiti for mandate implementation | 5 | 0 | Open Document | |
| DPO | 2019/021 | Audit of implementation and management of the Peacekeeping Capability Readiness System | 8 | 0 | Open Document | |
| UNHCR | 2019/020 | Audit of the operations in Malawi for the Office of the United Nations High Commissioner for Refugees | 7 | 0 | Open Document |