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 |
|---|---|---|---|---|---|---|
| UNAMID | 2016/045 | Audit of contracts management in the African Union-United Nations Hybrid Operation in Darfur | 2 | 0 | Open Document | |
| MINUSMA | 2016/044 | Audit of management of rations in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 8 | 0 | Open Document | |
| OHCHR | 2016/043 | Audit of the United Nations Human Rights Training Centre for South-West Asia and Arab Region in Doha | 8 | 0 | Open Document | |
| UNON | 2016/042 | Audit of safety and security at the United Nations Office at Nairobi | 6 | 1 | Withheld | |
| UNCTAD | 2016/041 | Audit of the United Nations Conference on Trade and Development projects on strengthening institution and capacity building in the area of competition and consumer protection | 8 | 0 | Open Document | |
| DFS, MONUSCO | 2016/040 | Audit of the Aviation Information Management System in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 4 | 4 | Open Document | |
| UNHCR | 2016/039 | Audit of the operations in Djibouti for the Office of the United Nations High Commissioner for Refugees | 8 | 1 | Open Document | |
| OCHA | 2016/038 | Audit of the Office of the Coordination of Humanitarian Affairs operations in South Sudan | 7 | 0 | Open Document | |
| DESA | 2016/037 | Audit of the management of the public administrative and development management subprogramme and related technical cooperation projects in the Department of Economic and Social Affairs | 1 | 0 | Open Document | |
| UNEP | 2016/036 | Audit of the United Nations Environment Programme Disasters and Conflicts Subprogramme | 7 | 0 | Open Document |