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 |
|---|---|---|---|---|---|---|
| MINUSCA | 2020/063 | Audit of the operations of the Bouar Field Office in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 7 | 0 | Open Document | |
| UN-Habitat | 2020/062 | Audit of programme support costs at the United Nations Human Settlements Programme | 3 | 0 | Open Document | |
| UNIFIL | 2020/061 | Audit of procurement and contract management activities in the United Nations Interim Force in Lebanon | 8 | 0 | Open Document | |
| IRMCT | 2020/060 | Audit of management of translation and interpretation services at the International Residual Mechanism for Criminal Tribunals | 4 | 0 | Open Document | |
| DOS | 2020/059 | Audit of demand and source planning in the United Nations Secretariat | 9 | 0 | Open Document | |
| UNJSPF | 2020/058 | Audit of human resources management in the Pension Administration of the United Nations Joint Staff Pension Fund | 7 | 0 | Open Document | |
| UNHCR | 2020/057 | Audit of the management of cash-based interventions in the operations in Africa for the Office of the United Nations High Commissioner for Refugees | 5 | 0 | Open Document | |
| UNJSPF-OIM | 2020/056 | Audit of the information and communications strategy and implementation of the Target Operating Model in the Office of Investment Management of the United Nations Joint Staff Pension Fund | 11 | 0 | Open Document | |
| UNIFIL | 2020/055 | Audit of the Joint Mission Analysis Centre in the United Nations Interim Force in Lebanon | 7 | 0 | Open Document | |
| UNIFIL | 2020/054 | Audit of the Joint Operations Centre in the United Nations Interim Force in Lebanon | 4 | 0 | Open Document |