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 |
|---|---|---|---|---|---|---|
| ECA, DMSPC | 2020/013 | Audit of the renovation of the Africa Hall and visitors centre construction projects in the Economic Commission for Africa | 9 | 0 | Open Document | |
| OCHA | 2020/012 | Audit of the operations of the Office for the Coordination of Humanitarian Affairs in Somalia | 8 | 0 | Open Document | |
| UNMIK | 2020/011 | Audit of the United Nations Interim Administration Mission in Kosovo | 7 | 0 | Open Document | |
| UNAMI | 2020/010 | Audit of ground fleet management in the United Nations Assistance Mission in Iraq | 4 | 0 | Open Document | |
| UNAMI | 2020/009 | Audit of facilities management in the United Nations Assistance Mission for Iraq | 1 | 0 | Open Document | |
| MONUSCO | 2020/008 | Audit of medical services in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 5 | 0 | Open Document | |
| UNCC | 2020/007 | Audit of the United Nations Compensation Commission claims payments | 0 | 0 | Open Document | |
| UNRoD | 2020/006 | Audit of the United Nations Register of Damage | 3 | 0 | Open Document | |
| OCHA | 2020/005 | Audit of the operations of the Office for the Coordination of Humanitarian Affairs in Iraq | 7 | 0 | Open Document | |
| DOS | 2020/004 | Audit of the implementation of the supply chain management strategy for peace operations | 4 | 0 | Open Document |