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 |
|---|---|---|---|---|---|---|
| UNIFIL | 2018/086 | Audit of management of information and communication technology assets and inventory in the United Nations Interim Force in Lebanon | 3 | 0 | Open Document | |
| MINUSMA | 2018/087 | Audit of protection of civilians operations in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 7 | 0 | Open Document | |
| UNIFIL | 2018/085 | Audit of safety and security in the United Nations Interim Force in Lebanon | 11 | 0 | Withheld | |
| ECE | 2018/084 | Audit of the management of trust funds at the Economic Commission for Europe | 11 | 0 | Open Document | |
| UNFCCC | 2018/083 | Audit of benefits and entitlements at the United Nations Framework Convention on Climate Change | 5 | 0 | Open Document | |
| UNICRI | 2018/082 | Audit of human resources management at the United Nations Interregional Crime and Justice Research Institute | 10 | 0 | Open Document | |
| UNHCR | 2018/081 | Audit of the operations in Zambia for the Office of the United Nations High Commissioner for Refugees | 2 | 4 | Open Document | |
| UNJSPB | A/73/341 | Comprehensive audit of the governance structure and related processes of the United Nations Joint Staff Pension Board (Additional related OIOS remarks can be found in the “Reports to governing bodies” page) | 8 | 5 | Open Document | |
| UNHCR | 2018/080 | Audit of the operations in Angola for the Office of the United Nations High Commissioner for Refugees | 5 | 0 | Open Document | |
| ECLAC | 2018/079 | Audit of the management of the economic cluster of subprogrammes in the Economic Commission for Latin America and the Caribbean | 2 | 0 | Open Document |