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 |
|---|---|---|---|---|---|---|
| UNAMID | 2017/061 | Audit of the public information programme in the African Union-United Nations Hybrid Operation in Darfur | 8 | 0 | Open Document | |
| MONUSCO | 2017/060 | Audit of assets disposal and Local Property Survey Board activities in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 3 | 0 | Open Document | |
| OCHA | 2017/059 | Audit of the operations of the Office for the Coordination of Humanitarian Affairs in Mali | 5 | 0 | Open Document | |
| UNMISS, DFS, DM | 2017/058 | Audit of the Electronic Contingent-Owned Equipment system in the United Nations Mission in the Republic of South Sudan | 10 | 0 | Open Document | |
| DPKO, DFS, DM, UNIFIL | 2017/057 | Audit of the implementation of letters of assist and memoranda of understanding for maritime operations in the United Nations Interim Force in Lebanon | 6 | 0 | Open Document | |
| MINUSMA | 2017/056 | Audit of ex post facto procurement cases in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 4 | 0 | Open Document | |
| UN-HABITAT | 2017/055 | Audit of the United Nations Human Settlements Programme Urban Legislation, Land and Governance Subprogramme | 5 | 0 | Open Document | |
| MONUSCO | 2017/054 | Audit of ground transport operations in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 3 | 0 | Open Document | |
| UNOCI | 2017/053 | Audit of camp closure and environmental clean-up in the United Nations Operation in Côte d’Ivoire | 3 | 0 | Open Document | |
| UNOCI | 2017/052 | Audit of inventory and assets disposal during UNOCI liquidation | 7 | 0 | Open Document |