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 | 2018/148 | Audit of warehouse operations in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 8 | 1 | Open Document | |
| MINUSCA | 2018/147 | Audit of fuel management in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 7 | 0 | Open Document | |
| MONUSCO | 2018/146 | Audit of disarmament, demobilization and reintegration in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 13 | 0 | Open Document | |
| UNHCR | 2018/145 | Audit of the operations in Côte d’Ivoire for the Office of the United Nations High Commissioner for Refugees | 4 | 0 | Open Document | |
| UNSOM, UNSOS | 2018/144 | Audit of management of leave and attendance records in the United Nations Support Office in Somalia and the United Nations Assistance Mission in Somalia | 6 | 0 | Open Document | |
| UNHCR | 2018/143 | Audit of the arrangements for reporting on the use of donor funds at the Office of the United Nations High Commissioner for Refugees | 6 | 0 | Open Document | |
| UNMISS | 2018/142 | Audit of the United Nations police operations in the United Nations Mission in the Republic of South Sudan | 9 | 0 | Open Document | |
| UNITAR | 2018/141 | Audit of human resources management at the United Nations Institute for Training and Research | 9 | 0 | Open Document | |
| UNISDR | 2018/140 | Audit of the United Nations Office for Disaster Risk Reduction | 8 | 0 | Open Document | |
| UNAMID | 2018/139 | Audit of asset management in the African Union-United Nations Hybrid Operation in Darfur | 5 | 1 | Open Document |