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 |
|---|---|---|---|---|---|---|
| UNOG | 2018/056 | Audit of safety and security arrangements for the Strategic Heritage Plan project at the United Nations Office at Geneva | 4 | 0 | Open Document | |
| UNOG | 2018/055 | Audit of the centralization of information technology services at the United Nations Office at Geneva | 8 | 0 | Open Document | |
| ESCAP | 2018/054 | Audit of the seismic mitigation retrofit and life-cycle replacement project in the Economic and Social Commission for Asia and the Pacific | 8 | 0 | Open Document | |
| UNFCCC | 2018/053 | Audit of partnerships and resource mobilization at the United Nations Framework Convention on Climate Change | 7 | 0 | Open Document | |
| MICT | 2018/052 | Audit of liquidation activities at the International Criminal Tribunal for the former Yugoslavia | 0 | 0 | Open Document | |
| MINUJUSTH | 2018/051 | Audit of the financial and other administrative aspects of the liquidation of the United Nations Stabilization Mission in Haiti | 6 | 0 | Open Document | |
| ECA | 2018/050 | Audit of the renovation of Africa Hall and visitors centre construction projects in the Economic Commission for Africa | 4 | 0 | Open Document | |
| UNHCR | 2018/049 | Audit of the operations in Sudan for the Office of the United Nations High Commissioner for Refugees | 5 | 0 | Open Document | |
| UNHCR | 2018/048 | Advisory review of the implementation of risk management and control responsibilities of functions considered part of the second line of defence at the Office of the United Nations High Commissioner for Refugees | 0 | 0 | Open Document | |
| OAJ, EOSG | 2018/047 | Audit of the administrative management of the Office of the Administration of Justice | 4 | 0 | Open Document |