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 |
|---|---|---|---|---|---|---|
| UNAMID | 2016/149 | Audit of safety and security in the African Union-United Nations Hybrid Operation in Darfur | 8 | 0 | Withheld | |
| MICT | 2016/148 | Audit of governance arrangements at the Mechanism for International Criminal Tribunals | 3 | 0 | Open Document | |
| UNFCCC | 2016/147 | Audit of the Mitigation, Data and Analysis Programme at the United Nations Framework Convention on Climate Change | 5 | 0 | Open Document | |
| UNSOS | 2016/146 | Audit of facilities management in Somalia by the United Nations Support Office in Somalia | 5 | 0 | Open Document | |
| UNSOS | 2016/145 | Audit of fuel management in the United Nations Support Office in Somalia | 4 | 0 | Open Document | |
| DFS | 2016/144 | Audit of governance framework for major construction projects in peace operations | 2 | 0 | Open Document | |
| UNIFIL | 2016/143 | Audit of rations management in the United Nations Interim Force in Lebanon | 4 | 0 | Open Document | |
| MINUSCA | 2016/142 | Audit of engineering projects in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 4 | 2 | Open Document | |
| UNHCR | 2016/141 | Audit of the operations in Central and Southern Iraq for the Office of the United Nations High Commissioner for Refugees | 8 | 0 | Open Document | |
| DPI, DM | 2016/140 | Audit of the management of strategic communications activities in the Department of Public Information | 9 | 0 | Open Document |