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 |
|---|---|---|---|---|---|---|
| ECLAC | 2018/079 | Audit of the management of the economic cluster of subprogrammes in the Economic Commission for Latin America and the Caribbean | 2 | 0 | Open Document | |
| DFS | 2018/078 | Audit of accounts receivable and payable in the United Nations Mission in Liberia | 1 | 0 | Open Document | |
| UN-HABITAT | 2018/077 | Audit of the Research and Capacity Development sub-programme at the United Nations Human Settlements Programme | 5 | 0 | Open Document | |
| DPKO, MONUSCO | 2018/076 | Audit of the United Nations police operations in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 12 | 0 | Open Document | |
| ECA | 2018/075 | Audit of the mainstreaming of Sustainable Development Goals into the Economic Commission for Africa programme of work | 6 | 0 | Open Document | |
| DPA | 2018/074 | Audit of support provided to cluster II special political missions by the Department of Political Affairs | 11 | 0 | Open Document | |
| UNODC | 2018/073 | Audit of procurement and contract management at the United Nations Office on Drugs and Crime in Colombia | 5 | 0 | Open Document | |
| DM | 2018/072 | Audit of acquisition and management of information and communications technology assets in the Office of Information and Communications Technology | 13 | 0 | Open Document | |
| DFS | 2018/071 | Audit of travel processing in the Regional Service Centre in Entebbe | 7 | 0 | Open Document | |
| MINUSMA | 2018/070 | Audit of the recruitment and selection of international staff in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 10 | 0 | Open Document |