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 |
|---|---|---|---|---|---|---|
| UNOCI | 2015/107 | Audit of waste management in the United Nations Operation in Côte d'Ivoire | 3 | 2 | Open Document | |
| MONUSCO | 2015/106 | Audit of management of the rations contract in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 3 | 0 | Open Document | |
| DFS, UNIFIL | 2015/105 | Audit of the migration of Lotus Notes applications and electronic mail system in the United Nations Interim Force in Lebanon | 9 | 0 | Open Document | |
| UNHABITAT | 2015/104 | Audit of the United Nations Human Settlements Programme Urban Basic Services sub-programme | 6 | 0 | Open Document | |
| DM | 2015/103 | Audit of the recruitment process at the United Nations Headquarters in New York | 4 | 0 | Open Document | |
| UNHCR | 2015/102 | Review of recurrent asset and inventory management issues in field operations internal audit reports for the Office of the United Nations High Commissioner for Refugees | 3 | 0 | Open Document | |
| UNHCR | 2015/101 | Audit of the operations in Somalia for the Office of the United Nations High Commissioner for Refugees | 7 | 0 | Open Document | |
| UNFCCC | 2015/100 | Audit of contract administration at the United Nations Framework Convention on Climate Change | 4 | 0 | Open Document | |
| DFS | 2015/099 | Audit of entitlement travel services provided by the Regional Service Centre in Entebbe | 3 | 2 | Open Document | |
| UNHCR | 2015/098 | Audit of the operations in Lebanon for the Office of the United Nations High Commissioner for Refugees | 4 | 3 | Open Document |