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 |
|---|---|---|---|---|---|---|
| MINUSCA | 2017/078 | Audit of fleet management in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 10 | 0 | Open Document | |
| UNODC | 2017/077 | Audit of the United Nations Office on Drugs and Crime Framework for Engagement of External Parties | 10 | 0 | Open Document | |
| ICTY, MICT | 2017/076 | Audit of official travel at the International Criminal Tribunal for the former Yugoslavia and the Mechanism for International Criminal Tribunals | 5 | 0 | Open Document | |
| UNSOS | 2017/075 | Audit of business continuity in the United Nations Assistance Mission in Somalia and United Nations Support Office in Somalia | 4 | 0 | Open Document | |
| UNAMID | 2017/074 | Audit of the community stabilization programme in the African Union-United Nations Hybrid Operation in Darfur | 7 | 0 | Open Document | |
| DFS | 2017/073 | Audit of accounts receivable and payable in the United Nations Operation in in Côte d’Ivoire | 3 | 0 | Open Document | |
| MONUSCO | 2017/072 | Audit of warehouse management in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 8 | 0 | Open Document | |
| DFS, UNISFA | 2017/071 | Audit of recruitment of staff in the United Nations Interim Security Force for Abyei | 2 | 0 | Open Document | |
| UNHCR | 2017/070 | Audit of information and communications technology security at the Office of the United Nations High Commissioner for Refugees | 8 | 0 | Withheld | |
| ECLAC | 2017/069 | Audit of sustainable development and human settlement subprogramme in the Economic Commission for Latin America and the Caribbean | 3 | 0 | Open Document |