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 | 2018/115 | 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 | |
| UNHCR | 2018/110 | Audit of the operations in South Sudan for the Office of the United Nations High Commissioner for Refugees | 5 | 0 | Open Document | |
| UNEP | 2018/109 | Audit of official travel at the United Nations Environment Programme | 13 | 1 | Open Document | |
| UNAMI | 2018/108 | Audit of the human rights programme in the United Nations Assistance Mission for Iraq | 4 | 0 | Open Document | |
| DM | 2018/107 | Audit of management of the onboarding process by the Office of Human Resources Management | 7 | 0 | Open Document | |
| DFS | 2018/106 | Audit of reimbursements for contingent-owned equipment by the Department of Field Support | 6 | 0 | Open Document |