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 |
|---|---|---|---|---|---|---|
| DFS, DM | 2016/156 | Audit of electronic mail and information and communications technology security in the Department of Field Support | 9 | 0 | Open Document | |
| UN-HABITAT | 2016/155 | Audit of the United Nations Human Settlements Programme project management process | 11 | 0 | Open Document | |
| UNIFIL | 2016/154 | Audit of facilities management in the United Nations Interim Force in Lebanon | 2 | 0 | Open Document | |
| UNAMI | 2016/153 | Audit of procurement activities in the United Nations Assistance Mission for Iraq | 5 | 0 | Open Document | |
| MINUSMA | 2016/151 | Audit of asset management in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 4 | 0 | Open Document | |
| UNHCR | 2016/150 | Audit of the Medical Insurance Plan at the Office of the United Nations High Commissioner for Refugees | 7 | 0 | Open Document | |
| UNAMID | 2016/149 | Audit of safety and security in the African Union-United Nations Hybrid Operation in Darfur | 8 | 0 | Withheld | |
| MICT | 2016/148 | Audit of governance arrangements at the Mechanism for International Criminal Tribunals | 3 | 0 | Open Document | |
| UNFCCC | 2016/147 | Audit of the Mitigation, Data and Analysis Programme at the United Nations Framework Convention on Climate Change | 5 | 0 | Open Document | |
| UNSOS | 2016/146 | Audit of facilities management in Somalia by the United Nations Support Office in Somalia | 5 | 0 | Open Document |