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 | 2016/025 | Audit of the operations in Zambia for the Office of the United Nations High Commissioner for Refugees | 5 | 0 | Open Document | |
| UNHCR | 2016/024 | Audit of information and communications technology support provided to the Office of the United Nations High Commissioner for Refugees field operations | 7 | 0 | Open Document | |
| DM, DFS | 2016/023 | Review of recurrent issues in the implementation of Umoja in field missions | 2 | 0 | Open Document | |
| EOSG | 2016/022 | Audit of the management of the trust fund in support of the Office of the President of the General Assembly | 2 | 0 | Open Document | |
| EOSG | 2016/021 | Audit of the United Nations Secretariat’s engagement with selected non-governmental organizations and a related entity | 7 | 0 | Open Document | |
| ECLAC | 2016/020 | Audit of selected subprogrammes and their related technical cooperation projects in the Economic Commission for Latin America and the Caribbean | 1 | 0 | Open Document | |
| DPA | 2016/019 | Audit of the management of the Trust Fund in support of Political Affairs | 3 | 0 | Open Document | |
| UNJSPF-IMD | 2016/018 | Audit of market risk management in the Investment Management Division of the United Nations joint Staff Pension Fund | 5 | 0 | Open Document | |
| UNJSPF-IMD | 2016/017 | Audit of credit risk management in the Investment Management Division of the United Nations Joint Staff Pension Fund | 0 | 0 | Open Document | |
| DM | 2016/016 | Audit of administration of staff compensation claims in New York | 6 | 0 | Open Document |