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 |
|---|---|---|---|---|---|---|
| DFS | 2018/039 | Audit of acquisition and management of information and communications technology assets in the Department of Field Support | 5 | 0 | Open Document | |
| UNAMID | 2018/038 | Audit of business continuity in the African Union-United Nations Hybrid Operation in Darfur | 5 | 0 | Open Document | |
| UNAMA, UNAMI, DM, DFS | 2018/037 | Audit of Umoja implementation in the Kuwait Joint Support Office, the United Nations Assistance Mission in Afghanistan and the United Nations Assistance Mission in Iraq | 12 | 0 | Open Document | |
| UNHCR | 2018/036 | Audit of the operations in Brazil for the Office of the United Nations High Commissioner for Refugees | 1 | 0 | Open Document | |
| DESA, DPI, DGACM, DM | 2018/035 | Audit of the issuance of ground passes in the United Nations Secretariat in New York | 8 | 0 | Open Document | |
| MONUSCO | 2018/034 | Audit of aviation safety in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 3 | 0 | Open Document | |
| UNHCR | 2018/033 | Audit of the regional operations for Southern Latin America in Argentina for the Office of the United Nations High Commissioner for Refugees | 5 | 0 | Open Document | |
| UNAMID | 2018/032 | Audit of budget formulation and monitoring in the African Union-United Nations Hybrid Operation in Darfur | 3 | 0 | Open Document | |
| DSS | 2018/031 | Audit of the issuance of ground passes in the United Nations Secretariat in New York | 5 | 0 | Withheld | |
| UNAMID | 2018/030 | Audit of the human rights programme in the African Union-United Nations hybrid Operation in Darfur | 4 | 0 | Open Document |