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 |
|---|---|---|---|---|---|---|
| UNSCOL | 2016/069 | Audit of management of the Office of the United Nations Special Coordinator for Lebanon | 7 | 0 | Open Document | |
| MICT | 2016/068 | Audit of archives and records management at the Mechanism for International Criminal Tribunals | 5 | 0 | Open Document | |
| UNAMI | 2016/067 | Audit of management of national staff recruitment in the United Nations Assistance Mission for Iraq | 1 | 0 | Open Document | |
| ECA | 2016/066 | Audit of management of technical cooperation projects in the Economic Commission for Africa | 3 | 0 | Open Document | |
| MONUSCO | 2016/065 | Audit of local procurement in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 6 | 0 | Open Document | |
| UNAMA | 2016/064 | Audit of leave and attendance records in the United Nations Assistance Mission in Afghanistan | 4 | 0 | Open Document | |
| UNHCR | 2016/063 | Audit of the operations in Nepal for the Office of the United Nations High Commissioner for Refugees | 3 | 0 | Open Document | |
| UNFCCC | 2016/062 | Audit of the management of trust funds at the United Nations Framework Convention on Climate Change | 4 | 0 | Open Document | |
| UNIFIL | 2016/061 | Audit of inventory management in the United Nations Interim Force in Lebanon | 3 | 0 | Open Document | |
| ECA | 2016/060 | Audit of the management of the regular programme for technical cooperation projects and activities in the Economic Commission for Africa | 2 | 0 | Open Document |