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 | 2020/059 | Audit of demand and source planning in the United Nations Secretariat | 9 | 0 | Open Document | |
| UNJSPF | 2020/058 | Audit of human resources management in the Pension Administration of the United Nations Joint Staff Pension Fund | 7 | 0 | Open Document | |
| UNHCR | 2020/057 | Audit of the management of cash-based interventions in the operations in Africa for the Office of the United Nations High Commissioner for Refugees | 5 | 0 | Open Document | |
| UNJSPF-OIM | 2020/056 | Audit of the information and communications strategy and implementation of the Target Operating Model in the Office of Investment Management of the United Nations Joint Staff Pension Fund | 11 | 0 | Open Document | |
| UNIFIL | 2020/055 | Audit of the Joint Mission Analysis Centre in the United Nations Interim Force in Lebanon | 7 | 0 | Open Document | |
| UNIFIL | 2020/054 | Audit of the Joint Operations Centre in the United Nations Interim Force in Lebanon | 4 | 0 | Open Document | |
| EOSG | 2020/053 | Audit of the United Nations Trust Fund for Human Security | 7 | 0 | Open Document | |
| UNHCR | 2020/052 | Audit of the operations in Somalia for the Office of the United Nations High Commissioner for Refugees | 5 | 2 | Open Document | |
| MONUSCO | 2020/051 | Audit of quick-impact projects in the United Nations Organization Stabilization Mission in the Democratic Republic of Congo | 3 | 0 | Open Document | |
| UNJSPF | 2020/050 | Audit of disability benefits in the Pension Administration of the United Nations Joint Staff Pension Fund | 7 | 0 | Open Document |