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 |
|---|---|---|---|---|---|---|
| UNMISS | 2018/120 | Audit of movement control operations in the United Nations Mission in the Republic of South Sudan | 4 | 0 | Open Document | |
| MONUSCO | 2018/119 | Audit of the justice support programme in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 3 | 0 | Open Document | |
| UNHCR | 2018/118 | Audit of the operations in the Syrian Arab Republic for the Office of the United Nations High Commissioner for Refugees | 6 | 0 | Open Document | |
| MONUSCO | 2018/117 | Audit of movement control operations in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 5 | 0 | Open Document | |
| DFS | 2018/116 | Audit of travel transactions in the Regional Service Centre in Entebbe for the last quarter of 2017 | 1 | 0 | Open Document | |
| MINUSCA | 2018/115 | Audit of the political affairs programme in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 7 | 0 | Open Document | |
| UNSOS, UNSOM | 2018/114 | Audit of the conduct and discipline function, staff welfare activities and counselling services in the United Nations Support Office in Somalia and the United Nations Assistance Mission in Somalia | 5 | 0 | Open Document | |
| UNCTAD | 2018/113 | Audit of financial reporting for the United Nations Conference on Trade and Development’s Programme on Strengthening Institutions and Capacities in Competition and Consumer Protection Policies | 2 | 0 | Open Document | |
| UNJSPF | 2018/112 | Audit of Certificate of Entitlements in the Secretariat of the United Nations Joint Staff Pension Fund | 4 | 1 | Open Document | |
| UNHCR | 2018/111 | Review of recurrent issues in programme monitoring in past internal audit reports at the Office of the United Nations High Commissioner for Refugees | 4 | 1 | Open Document |