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 | 2020/022 | Audit of the emergency operations in Costa Rica for the Office of the United Nations High Commissioner for Refugees | 4 | 0 | Open Document | |
| UNEP | 2020/021 | Audit of management of partnerships at the United Nations Environment Programme | 12 | 1 | Open Document | |
| UNJSPF | 2020/020 | Audit of data governance, management and reporting in the Pension Administration of the United Nations Joint Staff Pension Fund | 8 | 0 | Open Document | |
| UNODC | 2020/019 | Report on follow up of recurring recommendations pertaining to the United Nations Office on Drugs and Crime management of field offices | 6 | 0 | Open Document | |
| UNON, UNEP, UN-Habitat | 2020/018 | Audit of grants management at the United Nations Office at Nairobi, the United Nations Environment Programme and the United Nations Human Settlements Programme | 9 | 0 | Open Document | |
| UNHCR | 2020/017 | Audit of the operations in Greece for the Office of the United Nations High Commissioner for Refugees | 5 | 0 | Open Document | |
| UNAMID | 2020/016 | Audit of records management in the African Union-United Nations Hybrid Operation in Darfur | 3 | 0 | Open Document | |
| EOSG, UNJSPF-OIM | A/75/215 | Audit of governance mechanisms and related processes in the Office of Investment Management of the United Nations Joint Staff Pension Fund | 8 | 2 | Open Document | |
| EOSG | 2020/015 | Audit of the integrity initiative to strengthen partnership with the private sector at the United Nations Global Compact | 5 | 0 | Open Document | |
| UNSOS | 2020/014 | Audit of the Integrated Mission Training Centre in the United Nations Support Office in Somalia | 7 | 0 | Open Document |