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 | 2017/021 | Audit of the operations in Greece for the Office of the United Nations High Commissioner for Refugees | 9 | 0 | Open Document | |
| UNSMIL | 2017/020 | Audit of administrative support to the United Nations Support Mission in Libya | 1 | 0 | Open Document | |
| MICT | 2017/019 | Audit of the construction of a new office facility for the Mechanism for International Criminal Tribunals in Arusha | 2 | 0 | Open Document | |
| UNHCR | 2017/018 | Audit of the operations in Yemen for the Office of the United Nations High Commissioner for Refugees | 10 | 0 | Open Document | |
| UNHCR | 2017/017 | Audit of the operations in Burundi for the Office of the United Nations High Commissioner for Refugees | 4 | 0 | Open Document | |
| UNHCR | 2017/016 | Audit of the regional operations in Bosnia and Herzegovina for the Office of the United Nations High Commissioner for Refugees | 3 | 0 | Open Document | |
| UNJSPF-IMD | 2017/015 | Audit of the new trade order management system in the Investment Management Division of the United Nations Joint Staff Pension Fund | 7 | 0 | Open Document | |
| OCHA | 2017/014 | Audit of the operations of the Office for the Coordination of Humanitarian Affairs in Ethiopia | 4 | 0 | Open Document | |
| UNODC | 2017/013 | Audit of United Nations Office on Drugs and Crime operations in Southeast Asia and the Pacific | 7 | 0 | Open Document | |
| UNOV | 2017/012 | Audit of use of short-term staff and contractors for the provision of conference services at the United Nations Office at Vienna | 5 | 0 | Open Document |