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 | 2017/105 | Audit of the operations in Jordan for the Office of the United Nations High Commissioner for Refugees | 4 | 0 | Open Document | |
| UNJSPF | 2017/104 | Audit of post-implementation of the Integrated Pension Administration System in the Secretariat of the United Nations Joint Staff Pension Fund | 13 | 0 | Open Document | |
| UNHCR | 2017/103 | Audit of the operations in Cameroon for the Office of the United Nations High Commissioner for Refugees | 5 | 1 | Open Document | |
| MONUSCO | 2017/102 | Audit of safety and security in the United Nations Stabilization Mission in the Democratic Republic of the Congo | 12 | 1 | Withheld | |
| MINUSMA | 2017/101 | Audit of the payment process in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 9 | 0 | Open Document | |
| ESCAP | 2017/100 | Audit of environment and development subprogramme in the Economic and Social Commission for Asia and the Pacific | 6 | 0 | Open Document | |
| UNIFIL | 2017/099 | Audit of medical services in the United Nations Interim Force in Lebanon | 7 | 0 | Open Document | |
| 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 |