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 |
|---|---|---|---|---|---|---|
| UNISFA | 2018/127 | Audit of waste management in the United Nations Interim Security Force for Abyei | 3 | 0 | Open Document | |
| DM | 2018/126 | Audit of administration and management of the Medical Insurance Plan by the Office of Programme Planning, Budget and Accounts in the Department of Management | 12 | 0 | Open Document | |
| UNAMID | 2018/125 | Audit of management of leave and attendance records in the African Union-United Nations Hybrid Operation in Darfur | 8 | 0 | Open Document | |
| UNSOS | 2018/124 | Audit of human resources management in the United Nations Support Office in Somalia and the United Nations Assistance Mission in Somalia | 5 | 0 | Open Document | |
| UNAMID | 2018/123 | Audit of warehousing operations in the African Union-United Nations Hybrid Operation in Darfur | 6 | 0 | Open Document | |
| UNODC | 2018/122 | Audit of the United Nations Office on Drugs and Crime operations in Pakistan | 7 | 0 | Open Document | |
| UNOCT | 2018/121 | Audit of the United Nations Counter-Terrorism Centre | 12 | 0 | Open Document | |
| UNMISS | 2018/120 | Audit of movement control operations in the United Nations Mission in the Republic of South Sudan | 4 | 0 | Open Document | |
| MONUSCO | 2018/119 | Audit of the justice support programme in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 3 | 0 | Open Document | |
| UNHCR | 2018/118 | Audit of the operations in the Syrian Arab Republic for the Office of the United Nations High Commissioner for Refugees | 6 | 0 | Open Document |