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 | 2016/075 | Audit of leave and attendance records in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 4 | 0 | Open Document | |
| UNEP | 2016/074 | Audit of the United Nations Environment Programme Environmental Governance Subprogramme | 5 | 0 | Open Document | |
| MONUSCO | 2016/073 | Audit of asset management in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 8 | 0 | Open Document | |
| ICTR | 2016/072 | Audit of liquidation activities at the International Criminal Tribunal for Rwanda | 5 | 0 | Open Document | |
| OHCHR | 2016/071 | Audit of the Office of the High Commissioner for Human Rights fundraising activities | 5 | 0 | Open Document | |
| UNAMI | 2016/070 | Audit of leave and attendance records in the United Nations Assistance Mission for Iraq | 3 | 0 | Open Document | |
| UNSCOL | 2016/069 | Audit of management of the Office of the United Nations Special Coordinator for Lebanon | 7 | 0 | Open Document | |
| MICT | 2016/068 | Audit of archives and records management at the Mechanism for International Criminal Tribunals | 5 | 0 | Open Document | |
| UNAMI | 2016/067 | Audit of management of national staff recruitment in the United Nations Assistance Mission for Iraq | 1 | 0 | Open Document | |
| ECA | 2016/066 | Audit of management of technical cooperation projects in the Economic Commission for Africa | 3 | 0 | Open Document |