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 | 2017/131 | Audit of United Nations Office on Drugs and Crime operations in Nigeria | 8 | 0 | Open Document | |
| MINUSCA | 2017/130 | Audit of the strategic communications and public information programme in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 9 | 0 | Open Document | |
| MONUSCO | 2017/129 | Audit of the public information programme in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 8 | 0 | Open Document | |
| MONUSCO | 2017/128 | Audit of budget formulation and monitoring in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 1 | 0 | Open Document | |
| UNHCR | 2017/127 | Audit of arrangements to ensure the adequacy of the network bandwidth in the field operations of the Office of the United Nations High Commissioner for Refugees | 5 | 0 | Open Document | |
| UNAMID | 2017/126 | Audit of trust fund activities in the African Union-United Nations Hybrid Operation in Darfur | 2 | 0 | Open Document | |
| MINUSCA | 2017/125 | Audit of safety and security in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 4 | 2 | Withheld | |
| UNHCR | 2017/124 | Audit of the management of education grant entitlements at the Office of the United Nations High Commissioner for Refugees | 5 | 2 | Open Document | |
| UNAMID | 2017/123 | Audit of medical services in the African Union-United Nations Hybrid Operation in Darfur | 7 | 0 | Open Document | |
| UNHCR | 2017/122 | Audit of the operations in Ecuador for the Office of the United Nations High Commissioner for Refugees | 1 | 0 | Open Document |