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 |
|---|---|---|---|---|---|---|
| UNCTAD | 2015/081 | Audit of the United Nations Conference on Trade and Development Special Unit on Commodities | 3 | 0 | Open Document | |
| UNSCO | 2015/080 | Audit of safety and security in the Office of the United Nations Special Coordinator for the Middle East Peace Process | 3 | 0 | Withheld | |
| UNODC | 2015/079 | Audit of United Nations Office on Drugs and Crime operations in Peru | 6 | 0 | Open Document | |
| UNOV | 2015/078 | Audit of the management of common contracts in the United Nations Office at Vienna | 4 | 0 | Open Document | |
| 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 |