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 |
|---|---|---|---|---|---|---|
| UNFCCC | 2018/083 | Audit of benefits and entitlements at the United Nations Framework Convention on Climate Change | 5 | 0 | Open Document | |
| UNICRI | 2018/082 | Audit of human resources management at the United Nations Interregional Crime and Justice Research Institute | 10 | 0 | Open Document | |
| UNHCR | 2018/081 | Audit of the operations in Zambia for the Office of the United Nations High Commissioner for Refugees | 2 | 4 | Open Document | |
| UNJSPB | A/73/341 | Comprehensive audit of the governance structure and related processes of the United Nations Joint Staff Pension Board (Additional related OIOS remarks can be found in the “Reports to governing bodies” page) | 8 | 5 | Open Document | |
| UNHCR | 2018/080 | Audit of the operations in Angola for the Office of the United Nations High Commissioner for Refugees | 5 | 0 | Open Document | |
| ECLAC | 2018/079 | Audit of the management of the economic cluster of subprogrammes in the Economic Commission for Latin America and the Caribbean | 2 | 0 | Open Document | |
| DFS | 2018/078 | Audit of accounts receivable and payable in the United Nations Mission in Liberia | 1 | 0 | Open Document | |
| UN-HABITAT | 2018/077 | Audit of the Research and Capacity Development sub-programme at the United Nations Human Settlements Programme | 5 | 0 | Open Document | |
| DPKO, MONUSCO | 2018/076 | Audit of the United Nations police operations in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 12 | 0 | Open Document | |
| ECA | 2018/075 | Audit of the mainstreaming of Sustainable Development Goals into the Economic Commission for Africa programme of work | 6 | 0 | Open Document |