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 |
|---|---|---|---|---|---|---|
| UNSOS | 2018/090 | Audit of the operation and maintenance of non-expendable property in the United Nations Support Office in Somalia and United Nations Assistance Mission in Somalia | 3 | 0 | Open Document | |
| DM | 2018/089 | Audit of travel arrangements in the United Nations Secretariat in New York | 11 | 0 | Open Document | |
| UNAMID | 2018/088 | Audit of team site closure in the African Union-United Nations Hybrid Operation in Darfur | 2 | 0 | Open Document | |
| UNIFIL | 2018/086 | Audit of management of information and communication technology assets and inventory in the United Nations Interim Force in Lebanon | 3 | 0 | Open Document | |
| MINUSMA | 2018/087 | Audit of protection of civilians operations in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 7 | 0 | Open Document | |
| UNIFIL | 2018/085 | Audit of safety and security in the United Nations Interim Force in Lebanon | 11 | 0 | Withheld | |
| ECE | 2018/084 | Audit of the management of trust funds at the Economic Commission for Europe | 11 | 0 | Open Document | |
| UNFCCC | 2018/083 | Audit of benefits and entitlements at the United Nations Framework Convention on Climate Change | 5 | 0 | Open Document | |
| UNICRI | 2018/082 | Audit of human resources management at the United Nations Interregional Crime and Justice Research Institute | 10 | 0 | Open Document | |
| UNHCR | 2018/081 | Audit of the operations in Zambia for the Office of the United Nations High Commissioner for Refugees | 2 | 4 | Open Document |