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 |
|---|---|---|---|---|---|---|
| UNOCI | 2016/137 | Audit of contingent-owned equipment in the United Nations Operation in Côte d'Ivoire | 4 | 0 | Open Document | |
| UNJSPF | 2016/136 | Audit of cash management in the Secretariat of the United Nations Joint Staff Pension Fund | 2 | 0 | Open Document | |
| UNJSPF-IMD | 2016/135 | Audit of cash management in the Investment Management Division of the United Nations Joint Staff Pension Fund | 9 | 0 | Open Document | |
| UN-HABITAT | 2016/134 | Audit of resource mobilization at the United Nations Human Settlements Programme | 9 | 0 | Open Document | |
| MONUSCO | 2016/133 | Audit of fuel management in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 11 | 1 | Open Document | |
| MONUSCO | 2016/132 | Audit of repair and maintenance of vehicles in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 3 | 0 | Open Document | |
| MINUSCA | 2016/131 | Audit of movement control operations in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 3 | 0 | Open Document | |
| UNEP | 2016/130 | Audit of United Nations Environment Programme Resource Efficiency Sub-programme | 6 | 0 | Open Document | |
| UNCCD | 2016/129 | Audit of the advocacy, awareness-raising and education programme at the United Nations Convention to Combat Desertification | 6 | 0 | Open Document | |
| UNHCR | 2016/128 | Audit of the operations in Guinea for the Office of the United Nations High Commissioner for Refugees | 5 | 0 | Open Document |