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 |
|---|---|---|---|---|---|---|
| UNODC | 2015/141 | Audit of United Nations Office on Drugs and Crime operations in Iran | 7 | 0 | Open Document | |
| MONUSCO | 2015/140 | Audit of the conduct and discipline function in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 5 | 0 | Open Document | |
| MINUSTAH | 2015/139 | Audit of private security services in the United Nations Stabilization Mission in Haiti | 5 | 1 | Withheld | |
| UNIFIL | 2015/138 | Audit of civil affairs activities in the United Nations Interim Force in Lebanon | 5 | 0 | Open Document | |
| ICTY, MICT | 2015/137 | Audit of the provision of assistance to national jurisdictions by the International Criminal Tribunal for the former Yugoslavia and the Mechanism for International Criminal Tribunals | 2 | 0 | Open Document | |
| DPKO | 2015/136 | Audit of the Office of Operations in the Department of Peacekeeping Operations | 4 | 0 | Open Document | |
| UNAMID | 2015/135 | Audit of local procurement of goods and services in the African Union-United Nations Hybrid Operation in Darfur | 2 | 0 | Open Document | |
| UNHCR | 2015/134 | Audit of the operations in Montenegro for the Office of the United Nations High Commissioner for Refugees | 4 | 0 | Open Document | |
| UNMISS | 2015/133 | Audit of local procurement in the United Nations Mission in the Republic of South Sudan | 5 | 0 | Open Document | |
| MINUSTAH | 2015/132 | Audit of engineering projects in the United Nations Stabilization Mission in Haiti | 5 | 0 | Open Document |