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 |
|---|---|---|---|---|---|---|
| UNSOS | 2017/145 | Audit of the United Nations Support Office in Somalia’s waste management activities | 6 | 2 | Open Document | |
| UNMISS, DM | 2017/144 | Audit of the electronic security system project in the United Nations Mission in the Republic of South Sudan | 4 | 0 | Open Document | |
| MICT | 2017/143 | Audit of the Mechanism for International Criminal Tribunals readiness for management of trial and appeal proceedings | 0 | 0 | Open Document | |
| MINUSMA | 2017/142 | Audit of budget formulation and monitoring in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 3 | 0 | Open Document | |
| UNAMID | 2017/141 | Audit of the protection of civilians programme in the African Union-United Nations Hybrid Operation in Darfur | 6 | 0 | Open Document | |
| UNFICYP | 2017/140 | Audit of procurement, contract management and medical services in United Nations Peacekeeping Force in Cyprus | 8 | 0 | Open Document | |
| MINUSCA | 2017/139 | Audit of budget formulation and monitoring in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 7 | 0 | Open Document | |
| MONUSCO | 2017/138 | Audit of business continuity in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 9 | 0 | Open Document | |
| UNAMA | 2017/137 | Audit of the political affairs programme in the United Nations Assistance Mission in Afghanistan | 3 | 0 | Open Document | |
| UNDOF | 2017/136 | Audit of finance and human resources management in the United Nations Disengagement Observer Force | 5 | 0 | Open Document |