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 |
|---|---|---|---|---|---|---|
| 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 | |
| UNHCR | 2019/011 | Audit of the upgraded MSRP Finance and Supply Chain Module at the Office of the United Nations High Commissioner for Refugees | 8 | 0 | Open Document | |
| ECE | 2019/010 | Audit of the Transport International Routier Trust Fund at the Economic Commission for Europe | 10 | 0 | Open Document | |
| IRMCT | 2019/009 | Audit of the Unified Judicial Database project at the International Residual Mechanism for Criminal Tribunals | 4 | 0 | Open Document | |
| UNMISS | 2019/008 | Audit of local procurement in the United Nations Mission in the Republic of South Sudan | 6 | 0 | Open Document | |
| UNHCR | 2019/007 | Audit of the operations in Libya for the Office of the United Nations High Commissioner for Refugees | 4 | 4 | Open Document | |
| DMSPC | 2019/001 | Audit of vendor payment processing at the United Nations Headquarters in New York | 12 | 0 | Open Document |