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 |
|---|---|---|---|---|---|---|
| UNMISS | 2019/105 | Audit of the enterprise risk management process in the United Nations Mission in the Republic of South Sudan | 4 | 0 | Open Document | |
| UNMISS | 2019/104 | Audit of the Joint Operations Centre in the United Nations Mission in the Republic of South Sudan | 3 | 0 | Open Document | |
| UNHCR | 2019/103 | Audit of the emergency response in Chad for the Office of the United Nations High Commissioner for Refugees | 7 | 2 | Open Document | |
| UNHCR | 2019/102 | Audit of the operations in Yemen for the Office of the United Nations High Commissioner for Refugees | 8 | 0 | Open Document | |
| UNOG | 2019/101 | Audit of the Interpretation Service at the United Nations Office at Geneva | 5 | 0 | Open Document | |
| UNSOS | 2019/100 | Audit of fuel management in the United Nations Support Office in Somalia | 5 | 0 | Open Document | |
| UNMISS | 2019/099 | Audit of the implementation of security measures in the United Nations Mission in the Republic of South Sudan | 8 | 0 | Withheld | |
| UNMISS | 2019/098 | Audit of aviation operations and safety in the United Nations Mission in the Republic of South Sudan | 8 | 0 | Open Document | |
| DOS | 2019/097 | Audit of recruitment activities by the Regional Service Centre in Entebbe | 4 | 0 | Open Document | |
| UNAMID | 2019/096 | Audit of phasing out of human resources during the drawdown period in the African Union-United Nations Hybrid Operation in Darfur | 1 | 0 | Open Document |