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 |
|---|---|---|---|---|---|---|
| UNIFIL | 2017/151 | Audit of business continuity in the United Nations Interim Force in Lebanon | 6 | 0 | Open Document | |
| UNHCR | 2017/150 | Audit of shelter programmes at the Office of the United Nations High Commissioner for Refugees | 5 | 0 | Open Document | |
| UNHCR | 2017/149 | Audit of the regional operations for South Caucasus in Georgia for the Office of the United Nations High Commissioner for Refugees | 6 | 0 | Open Document | |
| UNIFIL | 2017/148 | Audit of budget formulation and monitoring in the United Nations Interim Force in Lebanon | 3 | 0 | Open Document | |
| UNAMI | 2017/147 | Audit of air operations and aviation safety in the United Nations Assistance Mission for Iraq | 3 | 0 | Open Document | |
| UNON, UNEP, UN-Habitat | 2017/146 | Audit of management of benefits and allowances at the United Nations Office at Nairobi, the United Nations Environment Programme and the United Nations Human Settlements Programme | 10 | 0 | Open Document | |
| UNSOS | 2017/145 | Audit of the United Nations Support Office in Somalia’s waste management activities | 6 | 2 | Open Document | |
| UNMISS, DM | 2017/144 | Audit of the electronic security system project in the United Nations Mission in the Republic of South Sudan | 4 | 0 | Open Document | |
| MICT | 2017/143 | Audit of the Mechanism for International Criminal Tribunals readiness for management of trial and appeal proceedings | 0 | 0 | Open Document | |
| MINUSMA | 2017/142 | Audit of budget formulation and monitoring in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 3 | 0 | Open Document |