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 |
|---|---|---|---|---|---|---|
| UNHCR | 2016/115 | Audit of the management of software licenses in the Office of the United Nations High Commissioner for Refugees | 5 | 0 | Open Document | |
| UNHCR | 2016/114 | Audit of the operations in Afghanistan for the Office of the United Nations High Commissioner for Refugees | 3 | 3 | Open Document | |
| UNSOS | 2016/113 | Audit of provision of medical support in Somalia by the United Nations Support Office in Somalia | 5 | 0 | Open Document | |
| DFS | 2016/112 | Audit of the provision of guidance and oversight of aviation safety in peace operations by the Department of Field Support | 7 | 0 | Open Document | |
| UNIFIL | 2016/111 | Audit of contingent-owned equipment in the United Nations Interim Force in Lebanon | 6 | 0 | Open Document | |
| UNMIL | 2016/110 | Audit of property management in the United Nations Mission in Liberia | 5 | 0 | Open Document | |
| MINUSMA | 2016/109 | Audit of local procurement in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 10 | 0 | Open Document | |
| UNAMID | 2016/108 | Audit of repairs and maintenance of vehicles in the African Union-United Nations Hybrid Operation in Darfur | 1 | 0 | Open Document | |
| UNOG | 2016/107 | Audit of publishing services at the United Nations Office at Geneva | 8 | 0 | Open Document | |
| ITC | 2016/106 | Audit of management of implementing partners at the International Trade Centre | 6 | 0 | Open Document |