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, MONUSCO, DFS | 2015/087 | Audit of the implementation of Umoja in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo and the Regional Service Centre, Entebbe | 8 | 2 | Open Document | |
| UNAMI | 2015/086 | Audit of the Kuwait Joint Support Office | 5 | 0 | Open Document | |
| MINUSTAH | 2015/085 | Audit of the United Nations Stabilization Mission in Haiti’s trust fund to strengthen specialized sexual and gender-based crimes police cells and units within the Haitian National Police | 4 | 0 | Open Document | |
| UNHABITAT | 2015/084 | Audit of the United Nations Human Settlements Programme Regional Office for Latin America and the Caribbean | 5 | 0 | Open Document | |
| UNEP | 2015/083 | Audit of the United Nations Environment Programme Caribbean Environment Programme | 4 | 0 | Open Document | |
| UNIFIL | 2015/082 | Audit of engineering support services in the United Nations Interim Force in Lebanon | 4 | 0 | Open Document | |
| 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 |