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 | 2015/129 | Audit of the arrangements for implementing partner personnel costs in the Office of the United Nations High Commissioner for Refugees | 6 | 0 | Open Document | |
| DFS | 2015/128 | Audit of the Field Personnel Specialist Support Service in the Department of Field Support | 8 | 0 | Open Document | |
| UNOCI | 2015/127 | Audit of the conduct and discipline function in the United Nations Operation in Côte d'Ivoire | 6 | 1 | Open Document | |
| UNMISS | 2015/126 | Audit of the conduct and discipline function in the United Nations Mission in the Republic of South Sudan | 5 | 0 | Open Document | |
| UNMISS | 2015/125 | Audit of the use of the Umoja deployment guidelines in the United Nations Mission in the Republic of South Sudan | 5 | 0 | Open Document | |
| DM, DFS, UNOCI | 2015/124 | Audit of the implementation of the Electronic Fuel Management System in the United Nations Operation in Côte d’Ivoire | 5 | 4 | Open Document | |
| UNMISS | 2015/123 | Audit of the management of engineering projects in the United Nations Mission in the Republic of South Sudan | 4 | 3 | Open Document | |
| DM | 2015/122 | Review of the management of implementing partners by the United Nations Secretariat | 10 | 0 | Open Document | |
| UNHCR | 2015/121 | Audit of the operations in the Democratic Republic of the Congo for the Office of the United Nations High Commissioner for Refugees | 3 | 3 | Open Document | |
| MONUSCO | 2015/120 | Audit of recruitment of national staff in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 6 | 0 | Open Document |