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 | 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 | |
| UNHCR | 2017/068 | Audit of the operations in Somalia for the Office of the United Nations High Commissioner for Refugees | 5 | 3 | Open Document | |
| UNHCR | 2017/067 | Audit of the operations in Chad for the Office of the United Nations High Commissioner for Refugees | 6 | 0 | Open Document | |
| UNSOS | 2017/066 | Audit of local procurement in the United Nations Support Office in Somalia | 9 | 0 | Open Document | |
| OCHA | 2017/065 | Joint internal audit of the management of activities funded by the Central Emergency Response Fund in Ethiopia | 0 | 0 | Open Document | |
| EOSG, DM | 2017/064 | Audit of the process for promulgating administrative issuances in the United Nations Secretariat | 3 | 0 | Open Document |