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 |
|---|---|---|---|---|---|---|
| UNON, UNEP, UN-Habitat | 2021/082 | Audit of accounts receivable and accounts payable at the United Nations Office at Nairobi, the United Nations Environment Programme and the United Nations Human Settlements Programme | 10 | 0 | Open Document | |
| UNIFIL | 2021/081 | Audit of centralised warehouse operations in the United Nations Interim Force in Lebanon | 2 | 0 | Open Document | |
| UNJSPF-OIM | 2021/080 | Audit of investment risk management in the Office of Investment Management of the United Nations Joint Staff Pension Fund | 5 | 0 | Open Document | |
| UN-Habitat | 2021/079 | Audit of Land, Housing and Shelter activities at the United Nations Human Settlements Programme | 5 | 0 | Open Document | |
| UNHCR | 2021/078 | Audit of the Multi-Country Office in Australia of the Office of the United Nations High Commissioner for Refugees | 4 | 0 | Open Document | |
| UNDCO | 2021/077 | Audit of the secretariat of the Joint Fund for the 2030 Agenda for Sustainable Development | 7 | 0 | Open Document | |
| UNOG | 2021/076 | Audit of the Strategic Heritage Plan at the United Nations Office at Geneva | 8 | 0 | Open Document | |
| UNHCR | 2021/075 | Audit of the COVID-19 response arrangements for health and wellbeing of personnel at the Office of the United Nations High Commissioner for Refugees | 7 | 0 | Open Document | |
| UNHCR | 2021/074 | Audit of supply chain management activities in the Regional Bureau for East, Horn of Africa and the Great Lakes of the United Nations High Commissioner for Refugees | 7 | 0 | Open Document | |
| MINUSCA | 2021/073 | Audit of rations management in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 3 | 0 | Open Document |