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 | 2015/094 | Audit of management of external portfolio managers for small capitalization investments in the Investment Management Division of the United Nations Joint Staff Pension Fund | 3 | 0 | Open Document | |
| UNHCR | 2015/093 | Audit of the arrangements for cash-based interventions in the Office of the United Nations High Commissioner for Refugees | 6 | 0 | Open Document | |
| UNHCR | 2015/092 | Audit of the arrangements for official travel at headquarters and in field operations in the Office of the United Nations High Commissioner for Refugees | 8 | 0 | Open Document | |
| UNMISS | 2015/091 | Audit of the recruitment of national staff and individual contractors in the United Nations Mission in the Republic of South Sudan | 4 | 1 | Open Document | |
| UNSOA | 2015/090 | Audit of the recruitment of national staff by the United Nations Support Office for the African Union Mission in Somalia | 4 | 0 | Open Document | |
| UNSOA | 2015/089 | Audit of contracts management in the United Nations Support Office for the African Union Mission in Somalia | 3 | 0 | Open Document | |
| UNAMI | 2015/088 | Audit of vehicle fleet management in the United Nations Assistance Mission for Iraq | 6 | 0 | Open Document | |
| DM, MONUSCO, DFS | 2015/087 | Audit of the implementation of Umoja in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo and the Regional Service Centre, Entebbe | 8 | 2 | Open Document | |
| UNAMI | 2015/086 | Audit of the Kuwait Joint Support Office | 5 | 0 | Open Document | |
| MINUSTAH | 2015/085 | Audit of the United Nations Stabilization Mission in Haiti’s trust fund to strengthen specialized sexual and gender-based crimes police cells and units within the Haitian National Police | 4 | 0 | Open Document |