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 |
|---|---|---|---|---|---|---|
| DM | 2015/051 | Audit of the administration and management of the health insurance scheme at United Nations Headquarters | 3 | 3 | Open Document | |
| UNHCR | 2015/050 | Audit of the operations in Rwanda for the Office of the United Nations High Commissioner for Refugees | 5 | 2 | Open Document | |
| UNHCR | 2015/049 | Audit of the operations in Jordan for the Office of the United Nations High Commissioner for Refugees | 6 | 1 | Open Document | |
| UNHCR | 2015/048 | Audit of the operations in Chad for the Office of the United Nations High Commissioner for Refugees | 8 | 0 | Open Document | |
| DM | 2015/047 | Audit of the closure of the guaranteed maximum price contract for the renovation of the United Nations Secretariat building | 2 | 0 | Open Document | |
| UNAMID | 2015/046 | Audit of the management of super camp facilities in the African Union-United Nations Hybrid Operation in Darfur | 1 | 2 | Open Document | |
| UNAMID | 2015/045 | Audit of the gender advisory programme in the African Union-United Nations Hybrid Operation in Darfur | 2 | 0 | Open Document | |
| UNHCR | 2015/044 | Review of recurrent implementing partnership management issues in internal audit reports for the Office of the United Nations High Commissioner for Refugees | 3 | 0 | Open Document | |
| UNIFIL | 2015/043 | Audit of vehicle fleet management in the United Nations Interim Force in Lebanon | 7 | 0 | Open Document | |
| UNAMID | 2015/042 | Audit of the child protection programme in the African Union-United Nations Hybrid Operation in Darfur | 0 | 0 | Open Document |