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 |
|---|---|---|---|---|---|---|
| UNEP | 2019/095 | Audit of the United Nations Environment Programme Secretariat of the Convention on Biological Diversity | 12 | 0 | Open Document | |
| UNOG | 2019/094 | Audit of contract management in the Strategic Heritage Plan of the United Nations Office at Geneva | 5 | 0 | Open Document | |
| UN-Habitat | 2019/093 | Audit of the United Nations Human Settlements Programme’s Regional Office for Africa | 8 | 0 | Open Document | |
| UNSSC | 2019/092 | Audit of the United Nations System Staff College’s relationship with the United Nations Development Programme | 5 | 0 | Open Document | |
| UNHCR | 2019/091 | Audit of the arrangements for recruitment of international professional staff at the Office of the United Nations High Commissioner for Refugees | 5 | 0 | Open Document | |
| MINUJUSTH | 2019/090 | Audit of asset disposal and camp closure in the United Nations Mission for Justice Support in Haiti | 5 | 0 | Open Document | |
| MINUSCA | 2019/089 | Audit of the enterprise risk management process in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 8 | 0 | Open Document | |
| UNHCR | 2019/088 | Audit of the operations in Rwanda for the Office of the United Nations High Commissioner for Refugees | 5 | 1 | Open Document | |
| MINUJUSTH | 2019/087 | Audit of capacity-building of the Haitian National Police by the United Nations Mission for Justice Support in Haiti | 2 | 0 | Open Document | |
| DESA | 2019/086 | Audit of the management of the Department of Economic and Social Affairs’ project offices in the Republic of Korea and Japan | 9 | 0 | Open Document |