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 |
|---|---|---|---|---|---|---|
| DFS, UNISFA | 2017/071 | Audit of recruitment of staff in the United Nations Interim Security Force for Abyei | 2 | 0 | Open Document | |
| UNHCR | 2017/070 | Audit of information and communications technology security at the Office of the United Nations High Commissioner for Refugees | 8 | 0 | Withheld | |
| ECLAC | 2017/069 | Audit of sustainable development and human settlement subprogramme in the Economic Commission for Latin America and the Caribbean | 3 | 0 | Open Document | |
| UNHCR | 2017/068 | Audit of the operations in Somalia for the Office of the United Nations High Commissioner for Refugees | 5 | 3 | Open Document | |
| UNHCR | 2017/067 | Audit of the operations in Chad for the Office of the United Nations High Commissioner for Refugees | 6 | 0 | Open Document | |
| UNSOS | 2017/066 | Audit of local procurement in the United Nations Support Office in Somalia | 9 | 0 | Open Document | |
| OCHA | 2017/065 | Joint internal audit of the management of activities funded by the Central Emergency Response Fund in Ethiopia | 0 | 0 | Open Document | |
| EOSG, DM | 2017/064 | Audit of the process for promulgating administrative issuances in the United Nations Secretariat | 3 | 0 | Open Document | |
| UNCTAD | 2017/063 | Audit of the use of consultants and individual contractors at the United Nations Conference on Trade and Development | 5 | 0 | Open Document | |
| DFS | 2017/062 | Audit of oversight and support of property management in field missions by the Department of Field Support | 6 | 0 | Open Document |