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 |
|---|---|---|---|---|---|---|
| UNAMID | 2019/121 | Audit of the implementation of the environmental action plan in the Africa Union-United Nations Hybrid Operation in Darfur | 10 | 0 | Open Document | |
| UNHCR | 2019/120 | Review of recurrent procurement management issues raised in past internal audit reports on field operations of the Office of the United Nations High Commissioner for Refugees | 3 | 0 | Open Document | |
| UNHCR | 2019/117 | Audit of the emergency response in Colombia for the Office of the United Nations High Commissioner for Refugees | 3 | 0 | Open Document | |
| DMSPC, DOS | 2019/119 | Audit of the Inspira Human Resources System | 9 | 0 | Open Document | |
| UNHCR | 2019/118 | Audit of the emergency response in Cameroon for the Office of the United Nations High Commissioner for Refugees | 7 | 0 | Open Document | |
| UNISFA | 2019/116 | Audit of fuel management in the United Nations Interim Force for Abyei | 7 | 1 | Open Document | |
| UNHCR | 2019/115 | Audit of the operations in Kenya for the Office of the United Nations High Commissioner for Refugees | 6 | 0 | Open Document | |
| UNAMI | 2019/114 | Audit of the enterprise risk management process in the United Nations Assistance Mission for Iraq | 4 | 0 | Open Document | |
| UNJSPF, UNJSPF-IMD | 2019/113 | Audit of the financial reporting process and related systems in the United Nations Joint Staff Pension Fund | 9 | 0 | Open Document | |
| DMSPC, DOS | 2019/112 | Audit of Umoja system security, architecture and design | 5 | 0 | Withheld |