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, UNOG, OHCHR | 2017/156 | Audit of Umoja implementation in the United Nations Office at Geneva and Geneva-based entities | 8 | 0 | Open Document | |
| UNFCCC | 2017/155 | Audit of the Communication and Outreach programme at the United Nations Framework Convention on Climate Change | 5 | 0 | Open Document | |
| UNSOS | 2017/154 | Audit of warehouse management in the United Nations Support Office in Somalia | 3 | 0 | Open Document | |
| UNAMI | 2017/153 | Audit of fuel management in the United Nations Assistance Mission for Iraq | 5 | 0 | Open Document | |
| ITC | 2017/152 | Audit of the International Trade Centre projects and activities funded by unearmarked funds | 5 | 0 | Open Document | |
| UNIFIL | 2017/151 | Audit of business continuity in the United Nations Interim Force in Lebanon | 6 | 0 | Open Document | |
| UNHCR | 2017/150 | Audit of shelter programmes at the Office of the United Nations High Commissioner for Refugees | 5 | 0 | Open Document | |
| UNHCR | 2017/149 | Audit of the regional operations for South Caucasus in Georgia for the Office of the United Nations High Commissioner for Refugees | 6 | 0 | Open Document | |
| UNIFIL | 2017/148 | Audit of budget formulation and monitoring in the United Nations Interim Force in Lebanon | 3 | 0 | Open Document | |
| UNAMI | 2017/147 | Audit of air operations and aviation safety in the United Nations Assistance Mission for Iraq | 3 | 0 | Open Document |