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 | 2015/161 | Audit of the humanitarian assistance programme in the African Union-United Nations Hybrid Operation in Darfur | 2 | 0 | Open Document | |
| DPA | 2015/160 | Audit of the Policy and Mediation Division of the Department of Political Affairs | 2 | 0 | Open Document | |
| UNHCR | 2015/159 | Audit of the operations in Cameroon for the Office of the United Nations High Commissioner for Refugees | 3 | 4 | Open Document | |
| UNAMID | 2015/158 | Audit of the Integrated Mission Training Centre in the African Union-United Nations Hybrid Operation in Darfur | 4 | 0 | Open Document | |
| UNMIL | 2015/157 | Audit of the conduct and discipline function in the United Nations Mission in Liberia | 7 | 0 | Open Document | |
| UNHCR | 2015/156 | Audit of the operations in Liberia for the Office of the United Nations High Commissioner for Refugees | 5 | 0 | Open Document | |
| UNMOGIP | 2015/155 | Audit of the United Nations Military Observer Group in India and Pakistan | 6 | 0 | Open Document | |
| UNAMID | 2015/154 | Audit of military engineering works in the African Union-United Nations Hybrid Operation in Darfur | 1 | 1 | Open Document | |
| UNAMID | 2015/153 | Audit of the use of consultants and individual contractors in the African Union-United Nations Hybrid Operation in Darfur | 5 | 0 | Open Document | |
| UNAMID | 2015/152 | Audit of leave and attendance records in the African Union-United Nations Hybrid Operation in Darfur | 2 | 0 | Open Document |