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 |
|---|---|---|---|---|---|---|
| UNDOF | 2017/136 | Audit of finance and human resources management in the United Nations Disengagement Observer Force | 5 | 0 | Open Document | |
| MINUSTAH | 2017/135 | Audit of the phasing out of human resources in the United Nations Stabilization Mission in Haiti | 2 | 0 | Open Document | |
| DESA | 2017/134 | Audit of the management of the Junior Professional Officers programme in the Department of Economic and Social Affairs | 6 | 0 | Open Document | |
| MINUSTAH | 2017/133 | Audit of camp closure and environmental clean-up in the United Nations Stabilization Mission in Haiti | 5 | 0 | Open Document | |
| UNSOS | 2017/132 | Audit of budget formulation and monitoring in the United Nations Support Office in Somalia | 0 | 0 | Open Document | |
| UNODC | 2017/131 | Audit of United Nations Office on Drugs and Crime operations in Nigeria | 8 | 0 | Open Document | |
| MINUSCA | 2017/130 | Audit of the strategic communications and public information programme in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 9 | 0 | Open Document | |
| MONUSCO | 2017/129 | Audit of the public information programme in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 8 | 0 | Open Document | |
| MONUSCO | 2017/128 | Audit of budget formulation and monitoring in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 1 | 0 | Open Document | |
| UNHCR | 2017/127 | Audit of arrangements to ensure the adequacy of the network bandwidth in the field operations of the Office of the United Nations High Commissioner for Refugees | 5 | 0 | Open Document |