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 | 2017/041 | Audit of the operations in Pakistan for the Office of the United Nations High Commissioner for Refugees | 5 | 0 | Open Document | |
| MICT | 2017/040 | Audit of the effectiveness of liquidation activities at the International Criminal Tribunal for Rwanda | 2 | 0 | Open Document | |
| UNON | 2017/039 | Audit of facilities management at the United Nations Office at Nairobi | 10 | 0 | Open Document | |
| UNMISS | 2017/038 | Audit of general services contracts management in United Nations Mission in the Republic of South Sudan | 8 | 0 | Open Document | |
| UNJSPF | 2017/037 | Audit of business continuity and disaster recovery in the secretariat of the United Nations Joint Staff Pension Fund | 6 | 0 | Open Document | |
| OHCHR | 2017/036 | Audit of the Office of the High Commissioner for Human Rights Country Office in Guinea | 5 | 0 | Open Document | |
| MINUSTAH | 2017/035 | Audit of contingent-owned equipment in the United Nations Stabilization Mission in Haiti | 7 | 0 | Open Document | |
| UNHCR | 2017/034 | Audit of the operations in Kenya for the Office of the United Nations High Commissioner for Refugees | 5 | 0 | Open Document | |
| DPKO, DFS, DM | 2017/033 | Audit of the management of selected trust funds in the Departments of Peacekeeping Operations and Field Support | 12 | 0 | Open Document | |
| MINUSTAH | 2017/032 | Audit of the human rights programme in the United Nations Stabilization Mission in Haiti | 3 | 0 | Open Document |