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 | 2018/097 | Audit of the operations in Uganda for the Office of the United Nations High Commissioner for Refugees | 6 | 6 | Open Document | |
| UNOG | 2018/096 | Audit of medical services at the United Nations Office at Geneva | 5 | 0 | Open Document | |
| MINUJUSTH | 2018/095 | Audit of logistics arrangements for supporting mandate implementation in the United Nations Mission for Justice Support in Haiti | 10 | 0 | Open Document | |
| UN-HABITAT | 2018/094 | Audit of the United Nations Human Settlements Programme in Barcelona | 6 | 0 | Open Document | |
| MICT | 2018/093 | Audit of management of tracking team resources at the International Residual Mechanism for Criminal Tribunals | 5 | 0 | Withheld | |
| DFS | 2018/092 | Audit of payroll processing for uniformed personnel by the Regional Service Centre in Entebbe | 3 | 0 | Open Document | |
| UNHCR | 2018/091 | Audit of the upgraded MSRP Human Resources Module at the Office of the United Nations High Commissioner for Refugees | 4 | 1 | Open Document | |
| UNSOS | 2018/090 | Audit of the operation and maintenance of non-expendable property in the United Nations Support Office in Somalia and United Nations Assistance Mission in Somalia | 3 | 0 | Open Document | |
| DM | 2018/089 | Audit of travel arrangements in the United Nations Secretariat in New York | 11 | 0 | Open Document | |
| UNAMID | 2018/088 | Audit of team site closure in the African Union-United Nations Hybrid Operation in Darfur | 2 | 0 | Open Document |