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 | 2019/002 | Audit of the operations in Afghanistan for the Office of the United Nations High Commissioner for Refugees | 7 | 1 | Open Document | |
| UNHCR | 2018/152 | Audit of the Regional Representation for Western Europe for the Office of the United Nations High Commissioner for Refugees | 7 | 0 | Open Document | |
| DFS | 2018/151 | Audit of the management of geospatial information services by the Department of Field Support | 6 | 0 | Open Document | |
| UNON | 2018/150 | Audit of payroll processing at the United Nations Office at Nairobi | 3 | 0 | Open Document | |
| MICT | 2018/149 | Audit of management of legal aid and defence matters at the International Residual Mechanism for Criminal Tribunals | 0 | 0 | Open Document | |
| MINUSCA | 2018/148 | Audit of warehouse operations in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 8 | 1 | Open Document | |
| MINUSCA | 2018/147 | Audit of fuel management in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 7 | 0 | Open Document | |
| MONUSCO | 2018/146 | Audit of disarmament, demobilization and reintegration in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 13 | 0 | Open Document | |
| UNHCR | 2018/145 | Audit of the operations in Côte d’Ivoire for the Office of the United Nations High Commissioner for Refugees | 4 | 0 | Open Document | |
| UNSOM, UNSOS | 2018/144 | Audit of management of leave and attendance records in the United Nations Support Office in Somalia and the United Nations Assistance Mission in Somalia | 6 | 0 | Open Document |