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 | 2019/035 | 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 | |
| UNCC | 2019/031 | Audit of the United Nations Compensation Commission claims payments | 0 | 0 | Open Document | |
| UNIFIL | 2019/030 | Audit of strategic communications and public information in the United Nations Interim Force in Lebanon | 7 | 0 | Open Document | |
| OCHA | 2019/029 | Audit of the operations of the regional office of the Office for the Coordination of Humanitarian Affairs in Southern and Eastern Africa | 2 | 0 | Open Document | |
| MINUSMA | 2019/028 | Audit of movement control operations in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 5 | 0 | Open Document | |
| UNJSPF-IMD | 2019/027 | Audit of information and communications technology services provided by a United Nations agency to the Office of Investment Management of the United Nations Joint Staff Pension Fund | 8 | 0 | Open Document | |
| DOS | 2019/026 | Audit of the Galileo Decommissioning Project in the Department of Operational Support | 6 | 0 | Open Document |