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 |
|---|---|---|---|---|---|---|
| UNON | 2016/042 | Audit of safety and security at the United Nations Office at Nairobi | 6 | 1 | Withheld | |
| UNCTAD | 2016/041 | Audit of the United Nations Conference on Trade and Development projects on strengthening institution and capacity building in the area of competition and consumer protection | 8 | 0 | Open Document | |
| DFS, MONUSCO | 2016/040 | Audit of the Aviation Information Management System in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 4 | 4 | Open Document | |
| UNHCR | 2016/039 | Audit of the operations in Djibouti for the Office of the United Nations High Commissioner for Refugees | 8 | 1 | Open Document | |
| OCHA | 2016/038 | Audit of the Office of the Coordination of Humanitarian Affairs operations in South Sudan | 7 | 0 | Open Document | |
| DESA | 2016/037 | Audit of the management of the public administrative and development management subprogramme and related technical cooperation projects in the Department of Economic and Social Affairs | 1 | 0 | Open Document | |
| UNEP | 2016/036 | Audit of the United Nations Environment Programme Disasters and Conflicts Subprogramme | 7 | 0 | Open Document | |
| MINUSTAH | 2016/035 | Audit of the use of consultants and individual contractors in the United Nations Stabilization Mission in Haiti | 9 | 2 | Open Document | |
| UNHCR | 2016/034 | Audit of the arrangements for procurement undertaken by partners using the Office of the United Nations High Commissioner for Refugees funds | 1 | 4 | Open Document | |
| UNJSPF, UNJSPF-IMD | 2016/033 | Advisory engagement on the Statement on Internal Control project at the United Nations Joint Staff Pension Fund | 0 | 0 | Open Document |