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 | 2017/115 | Advisory review of the implementation of the Enterprise Risk Management Policy and Procedures at the Office of the United Nations High Commissioner for Refugees | 0 | 0 | Open Document | |
| UNOG | 2017/114 | Audit of the use of short-term staff, consultants and contractors for the provision of conference services at the United Nations Office at Geneva | 6 | 0 | Open Document | |
| UNMISS | 2017/113 | Audit of budget formulation and monitoring in the United Nations Mission in the Republic of South Sudan | 4 | 0 | Open Document | |
| UNMIL | 2017/112 | Audit of safety and security in the United Nations Mission in Liberia | 7 | 0 | Withheld | |
| MINUSTAH | 2017/111 | Audit of business continuity management in the United Nations Stabilization Mission in Haiti | 0 | 0 | Open Document | |
| UNJSPF | 2017/110 | Audit of procurement and contract management in the Secretariat of the United Nations Joint Staff Pension Fund | 4 | 0 | Open Document | |
| UNON | 2017/109 | Audit of education grant disbursement at the United Nations Office at Nairobi, the United Nations Environment Programme and the United Nations Human Settlements Programme | 14 | 0 | Open Document | |
| UNHCR | 2017/108 | Audit of the regional operations for Central Europe in Hungary for the Office of the United Nations High Commissioner for Refugee | 4 | 0 | Open Document | |
| MINUSMA | 2017/107 | Audit of police operations in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 11 | 0 | Open Document | |
| UNSOM | 2017/106 | Audit of the United Nations Assistance Mission in Somalia’s activities for the protection of women against sexual violence | 9 | 0 | Open Document |