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 |
|---|---|---|---|---|---|---|
| UNHCR | 2017/008 | Audit of livelihoods and self-reliance programmes in the Office of the United Nations High Commissioner for Refugees | 3 | 0 | Open Document | |
| ICTY, MICT | 2017/007 | Audit of implementation of the Umoja human resources management module at the International Criminal Tribunal for the former Yugoslavia and the Mechanism for International Criminal Tribunals | 2 | 0 | Open Document | |
| DFS | 2017/006 | Advisory engagement to review oversight recommendations and planning for four pilot projects and overall governance relating to the implementation of supply chain management | 0 | 0 | Open Document | |
| UNHCR | 2017/005 | Audit of the operations in Rwanda for the Office of the United Nations High Commissioner for Refugees | 1 | 1 | Open Document | |
| OHCHR | 2017/004 | Audit of Office of the United Nations Commissioner for Human Rights support to the human rights treaty bodies | 5 | 0 | Open Document | |
| DESA | 2017/003 | Audit of the management of the sustainable development subprogramme in the Department of Economic and Social Affairs | 7 | 0 | Open Document | |
| DM, UNJSPF | 2017/002 | Audit of management of delays in processing of pension benefits in the United Nations Joint Staff Pension Fund | 11 | 1 | Open Document | |
| UNOG | 2017/001 | Audit of administration of medical insurance at the United Nations Office at Geneva | 9 | 0 | Open Document | |
| UNHCR | 2016/183 | Audit of the Regional Representation for West Africa for the Office of the United Nations High Commissioner for Refugees | 6 | 0 | Open Document | |
| OCHA | 2016/184 | Joint audit of the governance arrangements of the South Sudan Common Humanitarian Fund | 4 | 0 | Open Document |