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 |
|---|---|---|---|---|---|---|
| UNU | 2019/141 | Audit of the United Nations University Institute on Computing and Society | 6 | 0 | Open Document | |
| UNHCR | 2019/140 | Audit of information and communications technology governance at the Office of the United Nations High Commissioner for Refugees | 6 | 0 | Open Document | |
| UNEP | 2019/139 | Audit of the recruitment process at the United Nations Environment Programme | 9 | 0 | Open Document | |
| MONUSCO | 2019/138 | Audit of the child protection programme in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 5 | 0 | Open Document | |
| UNMISS | 2019/137 | Audit of business continuity in the United Nations Mission in the Republic of South Sudan | 5 | 0 | Open Document | |
| IRMCT | 2019/136 | Audit of enforcement and monitoring of sentences of convicted persons at the International Residual Mechanism for Criminal Tribunals | 1 | 0 | Withheld | |
| MINUSMA | 2019/135 | Audit of the centralized warehousing operations in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 8 | 0 | Open Document | |
| UNSOS | 2019/134 | Audit of support services provided by the United Nations Support Office in Somalia on a cost recovery basis | 5 | 0 | Open Document | |
| UNHCR | 2019/133 | Audit of the operations in Burundi for the Office of the United Nations High Commissioner for Refugees | 7 | 0 | Open Document | |
| UNJSPF | 2019/132 | Audit of services provided by a United Nations agency to the Secretariat of the United Nations Joint Staff Pension Fund | 9 | 0 | Open Document |