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 | 2019/098 | 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 | |
| UNEP | 2019/095 | Audit of the United Nations Environment Programme Secretariat of the Convention on Biological Diversity | 12 | 0 | Open Document | |
| UNOG | 2019/094 | Audit of contract management in the Strategic Heritage Plan of the United Nations Office at Geneva | 5 | 0 | Open Document | |
| UN-Habitat | 2019/093 | Audit of the United Nations Human Settlements Programme’s Regional Office for Africa | 8 | 0 | Open Document | |
| UNSSC | 2019/092 | Audit of the United Nations System Staff College’s relationship with the United Nations Development Programme | 5 | 0 | Open Document | |
| UNHCR | 2019/091 | Audit of the arrangements for recruitment of international professional staff at the Office of the United Nations High Commissioner for Refugees | 5 | 0 | Open Document | |
| MINUJUSTH | 2019/090 | Audit of asset disposal and camp closure in the United Nations Mission for Justice Support in Haiti | 5 | 0 | Open Document | |
| MINUSCA | 2019/089 | Audit of the enterprise risk management process in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 8 | 0 | Open Document |