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 |
|---|---|---|---|---|---|---|
| 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 | |
| UNOG | 2016/015 | Audit of recruitment and use of short-term staff in the Security and Safety Service at the United Nations Office at Geneva | 5 | 0 | Open Document | |
| UNSOS, UNSOM | 2016/014 | Audit of safety and security in the United Nations Support Office in Somalia and the United Nations Assistance Mission in Somalia | 2 | 3 | Withheld | |
| DFS | 2016/013 | Audit of the Department of Field Support’s guidance and oversight of wastewater management in peacekeeping operations | 4 | 0 | Open Document | |
| ECA | 2016/012 | Audit of the management of the technical cooperation project on Information and Communication Technologies in Africa – Phase II in the Economic Commission for Africa | 2 | 0 | Open Document | |
| UNAMID | 2016/011 | Audit of contingent-owned equipment in the African Union-United Nations Hybrid Operation in Darfur | 2 | 0 | Open Document | |
| UNON | 2016/010 | Audit of the provision of translation and editorial services at the United Nations Office at Nairobi | 3 | 0 | Open Document | |
| UNHCR | 2016/009 | Audit of the operations in Tanzania for the Office of the United Nations High Commissioner for Refugees | 7 | 0 | Open Document | |
| UNFCCC | 2016/008 | Audit of the Adaptation Programme at the United Nations Framework Convention on Climate Change | 2 | 0 | Open Document |