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, UNMISS | 2018/018 | Audit of leave and attendance in the United Nations Mission in the Republic of South Sudan | 9 | 0 | Open Document | |
| UNOG | 2018/019 | Audit of safety and security operations at the United Nations Office at Geneva | 12 | 0 | Withheld | |
| UNEP | 2018/017 | Audit of the United Nations Environment Programme Secretariat of the Convention for the Protection and Development of the Marine and Coastal Environment of the West and Central African Region and its Protocol | 14 | 0 | Open Document | |
| UNHCR | 2018/016 | Audit of the operations in Northern Iraq for the Office of the United Nations High Commissioner for Refugees | 6 | 0 | Open Document | |
| UNMIL | 2018/015 | Audit of phasing out of human resources in the United Nations Mission in Liberia during the drawdown period | 5 | 0 | Open Document | |
| UNAMID | 2018/014 | Audit of quick-impact projects in the African Union-United Nation Hybrid Operation in Darfur | 3 | 0 | Open Document | |
| DPKO | 2018/013 | Audit of recruitment of United Nations police | 11 | 0 | Open Document | |
| MINUSMA | 2018/012 | Audit of aviation safety in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 7 | 0 | Open Document | |
| DPKO, DFS | 2018/011 | Audit of planning and oversight of training activities in peacekeeping operations | 4 | 0 | Open Document | |
| MINUJUSTH | 2018/010 | Audit of assets disposal during the liquidation of the United Nations Stabilization Mission in Haiti | 4 | 0 | Open Document |