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 |
|---|---|---|---|---|---|---|
| MONUSCO | 2015/177 | Audit of child protection activities in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 3 | 0 | Open Document | |
| UNAMI | 2015/176 | Audit of safety and security in the United Nations Assistance Mission for Iraq | 8 | 0 | Withheld | |
| DFS, DM, MONUSCO | 2015/175 | Audit of construction projects in the Regional Service Centre in Entebbe | 4 | 2 | Open Document | |
| ESCAP | 2015/174 | Audit of management of selected subprogrammes and related capacity development projects in the United Nations Economic and Social Commission for Asia and the Pacific | 6 | 0 | Open Document | |
| UNHCR | 2015/173 | Audit of the Regional Bureau for Middle East and North Africa at the Office of the United Nations High Commissioner for Refugees | 5 | 0 | Open Document | |
| DM | 2015/172 | Audit of administration of language proficiency examinations | 2 | 0 | Open Document | |
| DFS | 2015/171 | Audit of the implementation of the interface between Umoja and Galileo | 3 | 0 | Open Document | |
| ESCWA | 2015/170 | Audit of the implementation of Umoja in the Economic and Social Commission for Western Asia | 3 | 0 | Open Document | |
| UNOG | 2015/169 | Audit of resilience management at the United Nations Office at Geneva | 7 | 0 | Open Document | |
| UNHCR | 2015/168 | Audit of the operations in Thailand for the Office of the United Nations High Commissioner for Refugees | 5 | 0 | Open Document |