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 |
|---|---|---|---|---|---|---|
| UNHCR | 2018/110 | Audit of the operations in South Sudan for the Office of the United Nations High Commissioner for Refugees | 5 | 0 | Open Document | |
| UNEP | 2018/109 | Audit of official travel at the United Nations Environment Programme | 13 | 1 | Open Document | |
| UNAMI | 2018/108 | Audit of the human rights programme in the United Nations Assistance Mission for Iraq | 4 | 0 | Open Document | |
| DM | 2018/107 | Audit of management of the onboarding process by the Office of Human Resources Management | 7 | 0 | Open Document | |
| DFS | 2018/106 | Audit of reimbursements for contingent-owned equipment by the Department of Field Support | 6 | 0 | Open Document | |
| OCHA | 2018/105 | Audit of strategic support to the global humanitarian inter-agency coordination mechanisms | 4 | 0 | Open Document | |
| UNAMA | 2018/104 | Audit of the strategic communications programme in the United Nations Assistance Mission in Afghanistan | 3 | 0 | Open Document | |
| UNOG | 2018/103 | Audit of the management of the trust fund for local support services at the United Nations Office at Geneva | 4 | 0 | Open Document | |
| DM | 2018/102 | Audit of Umoja implementation by the Department of Management | 6 | 1 | Open Document | |
| UNTSO, UNSCO | 2018/101 | Audit of financial and human resources management in the United Nations Truce Supervision Organization and the Office of the United Nations Special Coordinator for the Middle East Peace Process | 3 | 0 | Open Document |