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 |
|---|---|---|---|---|---|---|
| DFS | 2015/099 | Audit of entitlement travel services provided by the Regional Service Centre in Entebbe | 3 | 2 | Open Document | |
| UNHCR | 2015/098 | Audit of the operations in Lebanon for the Office of the United Nations High Commissioner for Refugees | 4 | 3 | Open Document | |
| UNOG | 2015/097 | Audit of the management of common contracts in the United Nations Office at Geneva | 4 | 0 | Open Document | |
| UNMIL | 2015/096 | Audit of the recruitment of national staff in the United Nations Mission in Liberia | 5 | 0 | Open Document | |
| OCHA, DM | 2015/095 | Review of recurrent issues identified in recent internal audit engagements for the Office for the Coordination of Humanitarian Affairs | 3 | 0 | Open Document | |
| UNJSPF | 2015/094 | Audit of management of external portfolio managers for small capitalization investments in the Investment Management Division of the United Nations Joint Staff Pension Fund | 3 | 0 | Open Document | |
| UNHCR | 2015/093 | Audit of the arrangements for cash-based interventions in the Office of the United Nations High Commissioner for Refugees | 6 | 0 | Open Document | |
| UNHCR | 2015/092 | Audit of the arrangements for official travel at headquarters and in field operations in the Office of the United Nations High Commissioner for Refugees | 8 | 0 | Open Document | |
| UNMISS | 2015/091 | Audit of the recruitment of national staff and individual contractors in the United Nations Mission in the Republic of South Sudan | 4 | 1 | Open Document | |
| UNSOA | 2015/090 | Audit of the recruitment of national staff by the United Nations Support Office for the African Union Mission in Somalia | 4 | 0 | Open Document |