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 |
|---|---|---|---|---|---|---|
| UNMISS | 2019/131 | Audit of staff welfare and counselling activities in the United Nations Mission in the Republic of South Sudan | 6 | 0 | Open Document | |
| EOSG, DESA | 2019/130 | Audit of the management of the United Nations Peace and Development Trust Fund | 4 | 0 | Open Document | |
| UNFICYP | 2019/129 | Audit of the implementation of recommendations of the strategic review of the United Nations Peacekeeping Force in Cyprus | 7 | 0 | Open Document | |
| UNJSPF-OIM | 2019/128 | Audit of travel management in the Office of Investment Management of the United Nations Joint Staff Pension Fund | 5 | 0 | Open Document | |
| UNIFIL | 2019/127 | Audit of enterprise risk management in the United Nations Interim Force in Lebanon | 5 | 0 | Open Document | |
| OCHA | 2019/126 | Audit of the operations of the Office for the Coordination of Humanitarian Affairs in Yemen | 10 | 0 | Open Document | |
| UNHCR | 2019/125 | Audit of health programmes at the Office of the United Nations High Commissioner for Refugees | 8 | 0 | Open Document | |
| UNAMID | 2019/124 | Audit of accounts receivable and payable in the African Union-United Nations Hybrid Operation in Darfur | 1 | 0 | Open Document | |
| UNJSPF | 2019/123 | Audit of travel management in the Secretariat of the United Nations Joint Staff Pension Fund | 4 | 0 | Open Document | |
| UNFCCC | 2019/122 | Audit of support and services provided to the constituted bodies at the United Nations Framework Convention on Climate Change | 4 | 0 | Open Document |