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 | 2017/098 | Audit of the operations in India for the Office of the United Nations High Commissioner for Refugees | 5 | 0 | Open Document | |
| UNHCR | 2017/097 | Review of recurrent issues in the distribution of non-food items in field operations internal audit reports for the Office of the United Nations High Commissioner for Refugees | 3 | 0 | Open Document | |
| UNHCR | 2017/096 | Audit of the operations in Zimbabwe for the Office of the United Nations High Commissioner for Refugees | 5 | 0 | Open Document | |
| ECA, DM | 2017/095 | Audit of education grant disbursements and travel management in the Economic Commission for Africa | 2 | 0 | Open Document | |
| OHCHR | 2017/094 | Audit of Office of the High Commissioner for Human Rights New York Office | 7 | 0 | Open Document | |
| OHRLLS | 2017/093 | Audit of the management of the Office of the High Representative for the Least Developed Countries, Landlocked Developing Countries and Small Islands Developing States | 4 | 0 | Open Document | |
| UNIFIL | 2017/092 | Audit of commercial activities in the United Nations Interim Force in Lebanon | 9 | 0 | Open Document | |
| UNAMI | 2017/091 | Audit of the political affairs programme in the United Nations Assistance Mission for Iraq | 5 | 0 | Open Document | |
| UNIFIL | 2017/090 | Audit of military patrolling operations in the United Nations Interim Force in Lebanon | 5 | 0 | Open Document | |
| UNSOS | 2017/089 | Audit of outsourced services in the United Nations Support Office in Somalia | 2 | 0 | Open Document |