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 |
|---|---|---|---|---|---|---|
| MONUSCO | 2019/085 | Audit of the enterprise risk management process in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 8 | 0 | Open Document | |
| DPPA, UNIOGBIS | 2019/084 | Audit of the United Nations Integrated Peacebuilding Office in Guinea-Bissau | 9 | 0 | Open Document | |
| Ethics Office | 2019/083 | Audit of effectiveness of the annual leadership dialogue organized by the Ethics Office | 4 | 0 | Open Document | |
| UNSOS | 2019/082 | Audit of the enterprise risk management process in the United Nations Support Office in Somalia | 8 | 0 | Open Document | |
| UNHCR | 2019/081 | Audit of the operations in Central African Republic for the Office of the United Nations High Commissioner for Refugees | 5 | 0 | Open Document | |
| UNHCR | 2019/080 | Audit of the Global Service Desk at the Office of the United Nations High Commissioner for Refugees | 4 | 0 | Open Document | |
| UNMISS | 2019/079 | Audit of implementation of the environmental action plan in the United Nations Mission in the Republic of South Sudan | 10 | 0 | Open Document | |
| DOS, DMSPC, MONUSCO | 2019/078 | Audit of the Electronic Rations Management System | 7 | 0 | Open Document | |
| UNHCR | 2019/077 | Audit of technology obsolescence at the Office of the United Nations High Commissioner for Refugees | 3 | 0 | Open Document | |
| UNSOS | 2019/076 | Audit of rations management in the United Nations Support Office in Somalia | 5 | 0 | Open Document |