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 | 2015/004 | Audit of the participation of the United Nations High Commissioner for Refugees Representation in Pakistan in the implementation of the Refugee Affected and Hosting Areas programme | 6 | 2 | Withheld | |
| UNHCR | 2015/003 | Audit of the operations in Kenya for the Office of the United Nations High Commissioner for Refugees | 3 | 2 | Open Document | |
| UNSOA | 2015/002 | Audit of air operations in the United Nations Support Office for the African Union Mission in Somalia | 4 | 2 | Open Document | |
| UNFIP | 2015/001 | Audit of the management of the United Nations Fund for International Partnerships | 5 | 0 | Open Document | |
| DM, UNSOA | 2014/162 | Audit of the implementation of the Umoja system in the United Nations Support Office for the African Union Mission in Somalia | 8 | 0 | Open Document | |
| UNHCR | 2014/161 | Audit of operations in Mali for the Office of the United Nations High Commissioner for Refugees | 3 | 3 | Open Document | |
| UNHCR | 2014/160 | Audit of the operations in Mauritania for the Office of the United Nations High Commissioner for Refugees | 6 | 0 | Open Document | |
| UNHCR | 2014/159 | Audit of the Regional Support Hub in Kenya for the Office of the United Nations High Commissioner for Refugees | 6 | 4 | Open Document | |
| UNMISS | 2014/157 | Audit of aviation safety in the United Nations Mission in the Republic of South Sudan | 5 | 3 | Withheld | |
| UNHCR | 2014/158 | Audit of management of the Sudan Common Humanitarian Pipeline project by the Office of the United Nations High Commissioner for Refugees | 2 | 1 | Open Document |