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 |
|---|---|---|---|---|---|---|
| OHRLLS | 2017/093 | Audit of the management of the Office of the High Representative for the Least Developed Countries, Landlocked Developing Countries and Small Islands Developing States | 4 | 0 | Open Document | |
| UNIFIL | 2017/092 | Audit of commercial activities in the United Nations Interim Force in Lebanon | 9 | 0 | Open Document | |
| UNAMI | 2017/091 | Audit of the political affairs programme in the United Nations Assistance Mission for Iraq | 5 | 0 | Open Document | |
| UNIFIL | 2017/090 | Audit of military patrolling operations in the United Nations Interim Force in Lebanon | 5 | 0 | Open Document | |
| UNSOS | 2017/089 | Audit of outsourced services in the United Nations Support Office in Somalia | 2 | 0 | Open Document | |
| MICT | 2017/088 | Audit of victim and witness management at the Mechanism for International Criminal Tribunals | 2 | 0 | Open Document | |
| UNOV | 2017/087 | Audit of education grant disbursement at the United Nations Office at Vienna | 3 | 0 | Open Document | |
| UNOG | 2017/086 | Audit of education grant disbursement at the United Nations Office at Geneva | 3 | 0 | Open Document | |
| UNCTAD | 2017/085 | Audit of technical cooperation projects in the Division on Investment and Enterprise at the United Nations Conference on Trade and Development | 8 | 0 | Open Document | |
| DM, ICSC | 2017/084 | Audit of the administrative management of the secretariat of the International Civil Service Commission | 8 | 0 | Open Document |