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 | 2015/184 | Audit of rations management in the United Nations Support Office in Somalia | 6 | 3 | Open Document | |
| UNSOS | 2015/183 | Audit of asset disposal and Local Property Survey Board activities in the United Nations Support Office in Somalia | 3 | 0 | Open Document | |
| UNHCR | 2015/182 | Audit of the operations in Iran for the Office of the United Nations High Commissioner for Refugees | 6 | 0 | Open Document | |
| UNIFIL | 2015/181 | Audit of waste management in the United Nations Interim Force in Lebanon | 5 | 0 | Open Document | |
| UNMISS | 2015/180 | Audit of the use of international consultants and international individual contractors in the United Nations Mission in the Republic of South Sudan | 5 | 0 | Open Document | |
| MONUSCO | 2015/179 | Audit of sexual and gender-based violence support in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 5 | 0 | Open Document | |
| UNHABITAT | 2015/178 | Audit of the United Nations Human Settlements Programme Regional Office for Arab States | 4 | 0 | Open Document | |
| 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 |