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 |
|---|---|---|---|---|---|---|
| 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 | |
| UNODC | 2018/029 | Audit of the management of the Global Programme on Strengthening the Legal Regime against Terrorism at the United Nations Office on Drugs and Crime | 10 | 0 | Open Document | |
| UNAMID | 2018/028 | Audit of police capacity building programme in the African Union-United Nations Hybrid Operations in Darfur | 9 | 0 | Open Document | |
| MINUSMA | 2018/027 | Audit of medical services in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 11 | 0 | Open Document | |
| DFS | 2018/026 | Audit of support by the Department of Field Support to budget formulation and monitoring by field missions | 7 | 0 | Open Document | |
| DFS | 2018/025 | Audit of education grant disbursement at the Regional Service Centre in Entebbe, the United Nations Interim Force in Lebanon and the Kuwait Joint Support Office | 4 | 0 | Open Document | |
| MINUSCA | 2018/024 | Audit of the human rights programme in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 8 | 0 | Open Document | |
| MINUSCA | 2018/023 | Audit of the disarmament, demobilization and reintegration programme in the United Nations Multidimensional Integrated Stabilization Mission in Central African Republic | 8 | 0 | Open Document | |
| OHCHR | 2018/022 | Audit of Office of the High Commissioner for Human Rights operations in Cambodia | 6 | 0 | Open Document |