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 |
|---|---|---|---|---|---|---|
| UNSCO, UNTSO | 2016/057 | Audit of support services provided by the United Nations Truce Supervision Organization to the United Nations Special Coordinator for the Middle East Peace Process | 1 | 0 | Open Document | |
| UNMIL | 2016/056 | Audit of the downsizing planning process in the United Nations Mission in Liberia | 0 | 0 | Open Document | |
| UNISFA | 2016/055 | Audit of the United Nations Interim Security Force for Abyei’s utilization of logistical arrangements and support structures of other missions and the Regional Service Centre in Entebbe | 1 | 0 | Open Document | |
| ECE | 2016/054 | Audit of selected subprogrammes and related technical cooperation projects in the Economic Commission for Europe | 3 | 0 | Open Document | |
| UNAMID | 2016/053 | Audit of engineering and construction activities in the African Union-United Nations Hybrid Operation in Darfur | 5 | 0 | Open Document | |
| OCHA | 2016/052 | Audit of the Office for the Coordination of Humanitarian Affairs Syria operations | 7 | 0 | Open Document | |
| MONUSCO | 2016/051 | Audit of contingent-owned equipment in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 3 | 0 | Open Document | |
| MINUSCA | 2016/050 | Audit of local procurement in the United Nations Multidimensional Stabilization Mission in the Central African Republic | 3 | 0 | Open Document | |
| UNHCR | 2016/049 | Audit of the operations in South Sudan for the Office of the United Nations High Commissioner for Refugees | 5 | 2 | Open Document | |
| UNJSPF-IMD | 2016/048 | Audit of business continuity and disaster recovery planning in the Investment Management Division of the United Nations Joint Staff Pension Fund | 6 | 0 | Open Document |