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 |
|---|---|---|---|---|---|---|
| UNCCD | 2015/117 | Audit of financial management at the United Nations Convention to Combat Desertification | 4 | 0 | Open Document | |
| MONUSCO | 2015/116 | Audit of waste management in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 2 | 3 | Open Document | |
| ECA | 2015/115 | Audit of the statistics subprogramme and related technical cooperation projects in the Economic Commission for Africa | 6 | 0 | Open Document | |
| UNHCR | 2015/114 | Audit of the operations in Indonesia for the Office of the United Nations High Commissioner for Refugees | 6 | 0 | Open Document | |
| UNISFA | 2015/113 | Audit of local procurement in the United Nations Interim Security Force for Abyei | 3 | 0 | Open Document | |
| UNHCR | 2015/112 | Audit of information and communication technology hosting services provided by third parties to the Office of the United Nations High Commissioner for Refugees | 3 | 0 | Open Document | |
| UNHCR | 2015/111 | Audit of the operations in Algeria for the Office of the United Nations High Commissioner for Refugees | 8 | 0 | Open Document | |
| MINUSCA | 2015/110 | Audit of emergency preparedness in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 4 | 4 | Withheld | |
| UNAMID | 2015/109 | Audit of the conduct and discipline function in the African Union-United Nations Hybrid Operation in Darfur | 5 | 0 | Open Document | |
| UNSOA | 2015/108 | Audit of vehicle fleet management in the United Nations Support Office for the African Union Mission in Somalia | 6 | 0 | Open Document |