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 |
|---|---|---|---|---|---|---|
| UNMISS | 2016/122 | Audit of safety and security of staff and premises in the United Nations Mission in the Republic of South Sudan | 6 | 0 | Withheld | |
| UNHCR | 2016/121 | Audit of the operations in Malaysia for the Office of the United Nations High Commissioner for Refugees | 0 | 0 | Open Document | |
| UNFIP | 2016/120 | Audit of the management of the United Nations Fund for International Partnerships and the Trust Fund for Partnerships at the United Nations Office for Partnerships | 2 | 0 | Open Document | |
| UNDEF | 2016/119 | Audit of the management of the United Nations Democracy Fund | 2 | 0 | Open Document | |
| UNHCR | 2016/118 | Audit of the European operations in Turkey for the Office of the United Nations High Commissioner for Refugees | 0 | 0 | Open Document | |
| DM, OLA, DFS, ODA | 2016/117 | Audit of records management at the United Nations Headquarters in New York | 19 | 0 | Open Document | |
| UNHCR | 2016/116 | Audit of the operations in Israel for the Office of the United nations High Commissioner for Refugees | 0 | 0 | Open Document | |
| 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 |