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 |
|---|---|---|---|---|---|---|
| MINUSMA | 2017/056 | Audit of ex post facto procurement cases in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 4 | 0 | Open Document | |
| UN-HABITAT | 2017/055 | Audit of the United Nations Human Settlements Programme Urban Legislation, Land and Governance Subprogramme | 5 | 0 | Open Document | |
| MONUSCO | 2017/054 | Audit of ground transport operations in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 3 | 0 | Open Document | |
| UNOCI | 2017/053 | Audit of camp closure and environmental clean-up in the United Nations Operation in Côte d’Ivoire | 3 | 0 | Open Document | |
| UNOCI | 2017/052 | Audit of inventory and assets disposal during UNOCI liquidation | 7 | 0 | Open Document | |
| UNAMID | 2017/051 | Audit of the aviation safety programme in the African Union-United Nations Hybrid Operation in Darfur | 3 | 0 | Open Document | |
| ECA, DM | 2017/050 | Audit of major construction and alteration projects in the Economic Commission for Africa | 5 | 0 | Open Document | |
| ESCAP, DM | 2017/049 | Audit of major construction and alterations projects in the Economic and Social Commission for Asia and the Pacific | 5 | 0 | Open Document | |
| UNMIL | 2017/048 | Audit of fuel management in the United Nations Mission in Liberia | 5 | 0 | Open Document | |
| OCHA | 2017/047 | Audit of the coordination and response function in the Office for the Coordination of Humanitarian Affairs | 9 | 0 | Open Document |