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 |
|---|---|---|---|---|---|---|
| UNJSPF-IMD | 2017/015 | Audit of the new trade order management system in the Investment Management Division of the United Nations Joint Staff Pension Fund | 7 | 0 | Open Document | |
| OCHA | 2017/014 | Audit of the operations of the Office for the Coordination of Humanitarian Affairs in Ethiopia | 4 | 0 | Open Document | |
| UNODC | 2017/013 | Audit of United Nations Office on Drugs and Crime operations in Southeast Asia and the Pacific | 7 | 0 | Open Document | |
| UNOV | 2017/012 | Audit of use of short-term staff and contractors for the provision of conference services at the United Nations Office at Vienna | 5 | 0 | Open Document | |
| MONUSCO | 2017/011 | Audit of military operations for the protection of civilians in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 5 | 2 | Open Document | |
| UNHCR | 2017/010 | Audit of the operations in Ethiopia for the Office of the United Nations High Commissioner for Refugees | 6 | 2 | Open Document | |
| DFS, DM | 2017/009 | Audit of management of air transportation of uniformed personnel and related cargo at United Nations Headquarters | 11 | 0 | Open Document | |
| UNHCR | 2017/008 | Audit of livelihoods and self-reliance programmes in the Office of the United Nations High Commissioner for Refugees | 3 | 0 | Open Document | |
| ICTY, MICT | 2017/007 | Audit of implementation of the Umoja human resources management module at the International Criminal Tribunal for the former Yugoslavia and the Mechanism for International Criminal Tribunals | 2 | 0 | Open Document | |
| DFS | 2017/006 | Advisory engagement to review oversight recommendations and planning for four pilot projects and overall governance relating to the implementation of supply chain management | 0 | 0 | Open Document |