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 | 2018/135 | Audit of the operations in Lebanon for the Office of the United Nations High Commissioner for Refugees | 3 | 0 | Open Document | |
| MINUSCA | 2018/134 | Audit of business continuity in United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 4 | 0 | Open Document | |
| UNMISS | 2018/133 | Audit of engineering projects in the United Nations Mission in the Republic of South Sudan | 5 | 0 | Open Document | |
| UNCTAD | 2018/132 | Audit of the Intergovernmental Support Service of the United Nations Conference on Trade and Development | 12 | 0 | Open Document | |
| UNSOM, UNSOS | 2018/131 | Audit of public information in the United Nations Support Office in Somalia and the United Nations Assistance Mission in Somalia | 5 | 0 | Open Document | |
| UNVMC | 2018/130 | Audit of the United Nations Verification Mission in Colombia | 7 | 0 | Open Document | |
| UNAMI | 2018/129 | Audit of construction projects in the United Nations Assistance Mission for Iraq | 7 | 0 | Open Document | |
| UNHCR | 2018/128 | Audit of warehouse management in field operations of the Office of the United Nations High Commissioner for Refugees | 5 | 0 | Open Document | |
| UNISFA | 2018/127 | Audit of waste management in the United Nations Interim Security Force for Abyei | 3 | 0 | Open Document | |
| DM | 2018/126 | Audit of administration and management of the Medical Insurance Plan by the Office of Programme Planning, Budget and Accounts in the Department of Management | 12 | 0 | Open Document |