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 |
|---|---|---|---|---|---|---|
| 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 | |
| ECLAC | 2018/046 | Audit of the management of capital renovation projects in the Economic Commission for Latin America and the Caribbean | 1 | 0 | Open Document | |
| OCHA | 2018/045 | Audit of the operations of the Office for the Coordination of Humanitarian Affairs in the occupied Palestinian territory | 6 | 0 | Open Document | |
| UNAMI | 2018/044 | Audit of business continuity management in the United Nations Assistance Mission for Iraq | 5 | 0 | Open Document | |
| DM, OCHA | 2018/043 | Thematic audit of education grant disbursements at the United Nations Secretariat | 7 | 0 | Open Document | |
| UNHCR | 2018/042 | Audit of the arrangements for the use of telecommunication devices and telecommunication expenditure control and billing at the Office of the United Nations High Commissioner for Refugees | 5 | 0 | Open Document |