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 |
|---|---|---|---|---|---|---|
| DPO | 2019/021 | Audit of implementation and management of the Peacekeeping Capability Readiness System | 8 | 0 | Open Document | |
| UNHCR | 2019/020 | Audit of the operations in Malawi for the Office of the United Nations High Commissioner for Refugees | 7 | 0 | Open Document | |
| UNSOS, UNSOM | 2019/019 | Audit of the use of consultants and individual contractors in the United Nations Support Office in Somalia and the United Nations Assistance Mission in Somalia | 4 | 0 | Open Document | |
| UNAMA | 2019/018 | Audit of personal data cleansing in Umoja at the United Nations Assistance Mission in Afghanistan | 2 | 0 | Open Document | |
| UNAMID | 2019/017 | Audit of contracts management in the African Union-United Nations Hybrid Operation in Darfur | 5 | 0 | Open Document | |
| MINUSMA | 2019/016 | Audit of implementation of the environmental action plan in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 10 | 0 | Open Document | |
| DOS | 2019/015 | Audit of award of a contract for the provision of unarmed security services at the United Nations Information and Communications Technology Facility in Valencia | 0 | 0 | Open Document | |
| MONUSCO | 2019/014 | Audit of gender mainstreaming and responsiveness in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 6 | 0 | Open Document | |
| UNCTAD | 2019/013 | Audit of statistical services at the United Nations Conference on Trade and Development | 5 | 0 | Open Document | |
| MINUSMA | 2019/012 | Audit of the management of the trust fund for peace and security in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 7 | 0 | Open Document |