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 |
|---|---|---|---|---|---|---|
| DM | 2018/009 | Audit of the Secretariat’s arrangements for implementation of the grants management module in Umoja | 2 | 0 | Open Document | |
| UNISFA | 2018/008 | Audit of quick impact projects in the United Nations Interim Security Force for Abyei | 0 | 0 | Open Document | |
| MICT | 2018/007 | Audit of post-construction and occupancy of the new office facility for the Mechanism for International Criminal Tribunals at Arusha | 8 | 0 | Open Document | |
| UNEP | 2018/006 | Audit of the United Nations Environment Programme Regional Office for Asia and the Pacific | 8 | 0 | Open Document | |
| UNHCR | 2018/005 | Audit of the Regional Representation for Southern Africa for the Office of the United Nations High Commissioner for Refugees | 7 | 1 | Open Document | |
| DPKO, DFS | 2018/004 | Audit of strategic communications and public information activities in the Departments of Peacekeeping Operations and Field Support | 3 | 0 | Open Document | |
| UNHCR | 2018/003 | Audit of the operations in the Republic of the Congo for the Office of the United Nations High Commissioner for Refugees | 4 | 1 | Open Document | |
| UNJSPF-IMD | 2018/002 | Audit of procurement and contract management in the Investment Management Division of the United Nations Joint Staff Pension Fund | 4 | 0 | Open Document | |
| UNCCD | 2018/001 | Audit of the Science, Technology and Implementation programme at the United Nations Convention to Combat Desertification | 8 | 0 | Open Document | |
| UNHCR | 2017/157 | Review of recurrent issues in monitoring and follow-up on accounts receivable in field operations internal audit reports for the Office of the United Nations High Commissioner for Refugees | 3 | 0 | Open Document |