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, DSS | 2016/005 | Audit of emergency preparedness at the United Nations Headquarters in New York | 8 | 0 | Withheld | |
| MICT | 2016/004 | Audit of the construction of a new office facility for the Mechanism for International Criminal Tribunals in Arusha | 2 | 0 | Open Document | |
| DFS, MONUSCO, UNMISS, UNISFA | 2016/003 | Audit of leave and attendance records in the Regional Service Centre in Entebbe, the United Nations Organization Stabilization Mission in the Democratic Republic of Congo, the United Nations Mission in the Republic of South Sudan, and the United Nations | 5 | 0 | Open Document | |
| MINUSMA | 2016/002 | Audit of contingent-owned equipment in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 5 | 2 | Open Document | |
| DPKO, DFS | 2016/001 | Audit of recruitment and use of consultants and individual contractors by the Departments of Peacekeeping Operations and Field Support | 6 | 0 | Open Document | |
| UNHCR | 2015/192 | Audit of the operations in the Russian Federation for the Office of the United Nations High Commissioner for Refugees | 6 | 0 | Open Document | |
| UNJSPF, UNJSPF-IMD | 2015/191 | Special review of selected issues related to the United Nations Joint Staff Pension Fund | 4 | 0 | Open Document | |
| DFS, DM | 2015/190 | Audit of the management of delegation of procurement authority by the Department of Field Support | 2 | 0 | Open Document | |
| OCHA | 2015/189 | Audit of the management of the Central Emergency Response Fund in the Office for the Coordination of Humanitarian Affairs | 2 | 0 | Open Document | |
| UNEP | 2015/188 | Audit of the United Nations Environment Programme Chemicals and Waste Sub-programme | 7 | 0 | Open Document |