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 |
|---|---|---|---|---|---|---|
| UNAMA | 2017/121 | Audit of facilities management in the United Nations Assistance Mission in Afghanistan | 4 | 0 | Open Document | |
| MINUSCA | 2017/120 | Audit of the Bangui Joint Task Force in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 5 | 3 | Withheld | |
| UNHCR | 2017/119 | Audit of arrangements for staff accommodation in field operations of the Office of the United Nations High Commissioner for Refugees | 3 | 2 | Open Document | |
| UNIFIL | 2017/118 | Audit of demining activities in the United Nations Interim Force in Lebanon | 9 | 0 | Open Document | |
| UNMISS | 2017/117 | Audit of the public information programme in the United Nations Mission in the Republic of South Sudan | 10 | 0 | Open Document | |
| UNHCR | 2017/116 | Audit of the operations in Tunisia for the Office of the United Nations High Commissioner for Refugees | 8 | 0 | Open Document | |
| UNHCR | 2017/115 | Advisory review of the implementation of the Enterprise Risk Management Policy and Procedures at the Office of the United Nations High Commissioner for Refugees | 0 | 0 | Open Document | |
| UNOG | 2017/114 | Audit of the use of short-term staff, consultants and contractors for the provision of conference services at the United Nations Office at Geneva | 6 | 0 | Open Document | |
| UNMISS | 2017/113 | Audit of budget formulation and monitoring in the United Nations Mission in the Republic of South Sudan | 4 | 0 | Open Document | |
| UNMIL | 2017/112 | Audit of safety and security in the United Nations Mission in Liberia | 7 | 0 | Withheld |