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 |
|---|---|---|---|---|---|---|
| UNAMID | 2018/014 | Audit of quick-impact projects in the African Union-United Nation Hybrid Operation in Darfur | 3 | 0 | Open Document | |
| DPKO | 2018/013 | Audit of recruitment of United Nations police | 11 | 0 | Open Document | |
| MINUSMA | 2018/012 | Audit of aviation safety in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 7 | 0 | Open Document | |
| DPKO, DFS | 2018/011 | Audit of planning and oversight of training activities in peacekeeping operations | 4 | 0 | Open Document | |
| MINUJUSTH | 2018/010 | Audit of assets disposal during the liquidation of the United Nations Stabilization Mission in Haiti | 4 | 0 | Open Document | |
| DM | 2018/009 | Audit of the Secretariat’s arrangements for implementation of the grants management module in Umoja | 2 | 0 | Open Document | |
| UNISFA | 2018/008 | Audit of quick impact projects in the United Nations Interim Security Force for Abyei | 0 | 0 | Open Document | |
| MICT | 2018/007 | Audit of post-construction and occupancy of the new office facility for the Mechanism for International Criminal Tribunals at Arusha | 8 | 0 | Open Document | |
| UNEP | 2018/006 | Audit of the United Nations Environment Programme Regional Office for Asia and the Pacific | 8 | 0 | Open Document | |
| UNHCR | 2018/005 | Audit of the Regional Representation for Southern Africa for the Office of the United Nations High Commissioner for Refugees | 7 | 1 | Open Document |