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 |
|---|---|---|---|---|---|---|
| DFS | 2018/061 | Audit of the Medical Support Section in the Department of Field Support | 6 | 0 | Open Document | |
| UNMISS | 2018/060 | Audit of medical services in the United Nations Mission in the Republic of South Sudan | 3 | 0 | Open Document | |
| UNSOS | 2018/059 | Audit of construction activities in the United Nations Support Office in Somalia and United Nations Assistance Mission in Somalia | 3 | 0 | Open Document | |
| DM, DESA | 2018/058 | Audit of the management of the regular programme of technical cooperation | 6 | 0 | Open Document | |
| UNMISS | 2018/057 | Audit of quick impact projects in the United Nations Mission in the Republic of South Sudan | 1 | 0 | Open Document | |
| UNOG | 2018/056 | Audit of safety and security arrangements for the Strategic Heritage Plan project at the United Nations Office at Geneva | 4 | 0 | Open Document | |
| UNOG | 2018/055 | Audit of the centralization of information technology services at the United Nations Office at Geneva | 8 | 0 | Open Document | |
| ESCAP | 2018/054 | Audit of the seismic mitigation retrofit and life-cycle replacement project in the Economic and Social Commission for Asia and the Pacific | 8 | 0 | Open Document | |
| UNFCCC | 2018/053 | Audit of partnerships and resource mobilization at the United Nations Framework Convention on Climate Change | 7 | 0 | Open Document | |
| MICT | 2018/052 | Audit of liquidation activities at the International Criminal Tribunal for the former Yugoslavia | 0 | 0 | Open Document |