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 | 2018/026 | 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 | |
| UNHCR | 2018/021 | Audit of the proGres version 4 registration and case management system at the Office of the United Nations High Commissioner for Refugees | 5 | 1 | Open Document | |
| UNMIL | 2018/020 | Audit of assets disposal in the United Nations Mission in Liberia | 3 | 0 | Open Document | |
| 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 |