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 |
|---|---|---|---|---|---|---|
| UNHCR | 2019/041 | Audit of the operations in Mexico for the Office of the United Nations High Commissioner for Refugees | 6 | 0 | Open Document | |
| UNHCR | 2019/040 | Audit of emergency preparedness at the Office of the United Nations High Commissioner for Refugees | 6 | 0 | Open Document | |
| UNHCR | 2019/039 | Audit of the emergency response in Nigeria for the Office of the United Nations High Commissioner for Refugees | 8 | 0 | Open Document | |
| UNJSPF | 2019/038 | Audit of data interfaces and monthly contributions in the United Nations Joint Staff Pension Fund | 6 | 0 | Open Document | |
| OCHA | 2019/037 | Audit of the operations of the regional office of the Office for the Coordination of Humanitarian Affairs in Asia and the Pacific | 6 | 0 | Open Document | |
| DMSPC, DOS | 2019/036 | Audit of information and communications technology services provided by United Nations agencies to the erstwhile Department of Field Support | 6 | 0 | Open Document | |
| UNHCR | 2019/035 | Audit of the operations in Tanzania for the Office of the United Nations High Commissioner for Refugees | 3 | 3 | Open Document | |
| UNIFIL | 2019/034 | Audit of environmental management in the United Nations Interim Force in Lebanon | 11 | 0 | Open Document | |
| UNFCCC | 2019/033 | Audit of the Sustainable Development Mechanisms programme at the United Nations Framework Convention on Climate Change | 5 | 0 | Open Document | |
| UNEP | 2019/032 | Audit of the United Nations Environment Programme Afghanistan Project Office | 11 | 0 | Open Document |