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 |
|---|---|---|---|---|---|---|
| UNHCR | 2016/049 | Audit of the operations in South Sudan for the Office of the United Nations High Commissioner for Refugees | 5 | 2 | Open Document | |
| UNJSPF-IMD | 2016/048 | Audit of business continuity and disaster recovery planning in the Investment Management Division of the United Nations Joint Staff Pension Fund | 6 | 0 | Open Document | |
| UNHCR | 2016/047 | Audit of the operations in Egypt for the Office of the United Nations High Commissioner for Refugees | 3 | 1 | Open Document | |
| UNON | 2016/046 | Audit of the administrative arrangements for the provision of common services by the United Nations Office at Nairobi | 6 | 0 | Open Document | |
| 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 |