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 |
|---|---|---|---|---|---|---|
| UNCTAD | 2017/085 | Audit of technical cooperation projects in the Division on Investment and Enterprise at the United Nations Conference on Trade and Development | 8 | 0 | Open Document | |
| DM, ICSC | 2017/084 | Audit of the administrative management of the secretariat of the International Civil Service Commission | 8 | 0 | Open Document | |
| DESA | 2017/083 | Audit of the management of trust funds at the Department of Economic and Social Affairs | 5 | 0 | Open Document | |
| UNFCCC | 2017/082 | Audit of education grant disbursement at the United Nations Framework Convention on Climate Change | 3 | 0 | Open Document | |
| DPI, DM | 2017/081 | Audit of management of websites and social media at United Nations Headquarters | 4 | 0 | Open Document | |
| DM | 2017/080 | Audit of the management of the memorandum of understanding between the United Nations Secretariat and a United Nations Agency | 8 | 0 | Open Document | |
| UNMISS | 2017/079 | Audit of facilities management in the United Nations Mission in the Republic of South Sudan | 5 | 0 | Open Document | |
| MINUSCA | 2017/078 | Audit of fleet management in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 10 | 0 | Open Document | |
| UNODC | 2017/077 | Audit of the United Nations Office on Drugs and Crime Framework for Engagement of External Parties | 10 | 0 | Open Document | |
| ICTY, MICT | 2017/076 | Audit of official travel at the International Criminal Tribunal for the former Yugoslavia and the Mechanism for International Criminal Tribunals | 5 | 0 | Open Document |