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 |
|---|---|---|---|---|---|---|
| UNJSPF | 2015/147 | Audit of human resources management in the United Nations Joint Staff Pension Fund | 5 | 0 | Open Document | |
| UNICRI | 2015/146 | Audit of the United Nations Interregional Crime and Justice Research Institute | 8 | 0 | Open Document | |
| UNHCR | 2015/145 | Audit of entitlements on appointment, reassignment and separation of staff at the Office of the United Nations High Commissioner for Refugees | 5 | 0 | Open Document | |
| UNHCR | 2015/142 | Audit of the operations in the Central African Republic for the Office of the United Nations High Commissioner for Refugees | 6 | 0 | Open Document | |
| UNDOF | 2015/144 | Audit of safety and security in the United Nations Disengagement Observer Force | 5 | 0 | Withheld | |
| DM | 2015/143 | Advisory engagement related to the Office of Human Resources Management’s strengthening of the new design of internal controls over selected human resources transactions | 0 | 0 | Open Document | |
| UNODC | 2015/141 | Audit of United Nations Office on Drugs and Crime operations in Iran | 7 | 0 | Open Document | |
| MONUSCO | 2015/140 | Audit of the conduct and discipline function in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 5 | 0 | Open Document | |
| MINUSTAH | 2015/139 | Audit of private security services in the United Nations Stabilization Mission in Haiti | 5 | 1 | Withheld | |
| UNIFIL | 2015/138 | Audit of civil affairs activities in the United Nations Interim Force in Lebanon | 5 | 0 | Open Document |