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 |
|---|---|---|---|---|---|---|
| UNAMA | 2018/069 | Audit of business continuity management in the United Nations Assistance Mission in Afghanistan | 7 | 0 | Open Document | |
| UNHCR | 2018/068 | Audit of the Regional Bureau for Europe for the Office of the United Nations High Commissioner for Refugees | 3 | 0 | Open Document | |
| UNMIL | 2018/067 | Audit of liquidation planning in the United Nations Mission in Liberia | 1 | 0 | Open Document | |
| UNMISS | 2018/066 | Audit of asset management in the United Nations Mission in the Republic of South Sudan | 5 | 0 | Open Document | |
| UNAMA | 2018/065 | Audit of the human rights programme in the United Nations Assistance Mission in Afghanistan | 4 | 0 | Open Document | |
| UNFCCC | 2018/064 | Audit of governance, operations and security of information and communications technology at the United Nations Framework Convention on Climate Change | 14 | 1 | Open Document | |
| MINUSCA | 2018/063 | Audit of the civil affairs programme in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 3 | 0 | Open Document | |
| UNOAU | 2018/062 | Audit of the United Nations Office to the African Union | 8 | 0 | Open Document | |
| DFS | 2018/061 | Audit of the Medical Support Section in the Department of Field Support | 6 | 0 | Open Document | |
| UNMISS | 2018/060 | Audit of medical services in the United Nations Mission in the Republic of South Sudan | 3 | 0 | Open Document |