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 |
|---|---|---|---|---|---|---|
| ECA | 2016/012 | Audit of the management of the technical cooperation project on Information and Communication Technologies in Africa – Phase II in the Economic Commission for Africa | 2 | 0 | Open Document | |
| UNAMID | 2016/011 | Audit of contingent-owned equipment in the African Union-United Nations Hybrid Operation in Darfur | 2 | 0 | Open Document | |
| UNON | 2016/010 | Audit of the provision of translation and editorial services at the United Nations Office at Nairobi | 3 | 0 | Open Document | |
| UNHCR | 2016/009 | Audit of the operations in Tanzania for the Office of the United Nations High Commissioner for Refugees | 7 | 0 | Open Document | |
| UNFCCC | 2016/008 | Audit of the Adaptation Programme at the United Nations Framework Convention on Climate Change | 2 | 0 | Open Document | |
| UNOCI | 2016/007 | Audit of local procurement in the United Nations Operation in Côte d'Ivoire | 6 | 0 | Open Document | |
| MINUSCA | 2016/006 | Audit of fuel management in the United Nations Multidimensional Stabilization Mission in the Central African Republic | 6 | 0 | Open Document | |
| DM, DSS | 2016/005 | Audit of emergency preparedness at the United Nations Headquarters in New York | 8 | 0 | Withheld | |
| MICT | 2016/004 | Audit of the construction of a new office facility for the Mechanism for International Criminal Tribunals in Arusha | 2 | 0 | Open Document | |
| DFS, MONUSCO, UNMISS, UNISFA | 2016/003 | Audit of leave and attendance records in the Regional Service Centre in Entebbe, the United Nations Organization Stabilization Mission in the Democratic Republic of Congo, the United Nations Mission in the Republic of South Sudan, and the United Nations | 5 | 0 | Open Document |