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 |
|---|---|---|---|---|---|---|
| ITC | 2015/077 | Advisory engagement to assist the International Trade Centre in its efforts to develop a risk management framework | 0 | 0 | Open Document | |
| UNAMA, UNAMI and DFS | 2015/076 | Audit of Field Support Suite of applications in selected field missions/offices | 6 | 0 | Open Document | |
| MINUSTAH | 2015/075 | Audit of the conduct and discipline function in the United Nations Stabilization Mission in Haiti | 6 | 0 | Open Document | |
| DM, DFS, MINUSTAH | 2015/074 | Audit of the implementation of the Umoja system in the United Nations Stabilization Mission in Haiti | 6 | 2 | Open Document | |
| DM | 2015/073 | Audit of the closure of the capital master plan | 0 | 0 | Open Document | |
| UNOCI | 2015/072 | Audit of minimum operating residential security standards entitlements for staff in the United Nations Operation in Côte d’Ivoire | 5 | 0 | Open Document | |
| UNHCR | 2015/071 | Audit of the operations in Ukraine for the Office of the United Nations High Commissioner for Refugees | 4 | 3 | Open Document | |
| UNOCI | 2015/070 | Audit of the use of the Umoja deployment guidelines by the United Nations Operation in Côte d'Ivoire | 7 | 0 | Open Document | |
| DPKO, DFS | 2015/069 | Audit of the pre-deployment process for uniformed personnel by the Departments of Peacekeeping Operations and Field Support | 7 | 0 | Open Document | |
| MINUSTAH | 2015/068 | Audit of waste management in the United Nations Stabilization Mission in Haiti | 3 | 4 | Open Document |