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 |
|---|---|---|---|---|---|---|
| UNAMI | 2018/044 | Audit of business continuity management in the United Nations Assistance Mission for Iraq | 5 | 0 | Open Document | |
| DM, OCHA | 2018/043 | Thematic audit of education grant disbursements at the United Nations Secretariat | 7 | 0 | Open Document | |
| UNHCR | 2018/042 | Audit of the arrangements for the use of telecommunication devices and telecommunication expenditure control and billing at the Office of the United Nations High Commissioner for Refugees | 5 | 0 | Open Document | |
| UNIFIL | 2018/041 | Audit of payment of entitlements and benefits to United Nations military personnel in the United Nations Interim Force in Lebanon | 5 | 0 | Open Document | |
| OCHA | 2018/040 | Audit of strategic communications in the Office for the Coordination of Humanitarian Affairs | 5 | 0 | Open Document | |
| DFS | 2018/039 | Audit of acquisition and management of information and communications technology assets in the Department of Field Support | 5 | 0 | Open Document | |
| UNAMID | 2018/038 | Audit of business continuity in the African Union-United Nations Hybrid Operation in Darfur | 5 | 0 | Open Document | |
| UNAMA, UNAMI, DM, DFS | 2018/037 | Audit of Umoja implementation in the Kuwait Joint Support Office, the United Nations Assistance Mission in Afghanistan and the United Nations Assistance Mission in Iraq | 12 | 0 | Open Document | |
| UNHCR | 2018/036 | Audit of the operations in Brazil for the Office of the United Nations High Commissioner for Refugees | 1 | 0 | Open Document | |
| DESA, DPI, DGACM, DM | 2018/035 | Audit of the issuance of ground passes in the United Nations Secretariat in New York | 8 | 0 | Open Document |