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 |
|---|---|---|---|---|---|---|
| MONUSCO | 2016/165 | Audit of management of engineering projects in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 5 | 0 | Open Document | |
| DM | 2016/164 | Audit of Umoja change management | 4 | 0 | Open Document | |
| UNAMID | 2016/163 | Audit of management of rations contracts in the African Union-United Nations Hybrid Operation in Darfur | 4 | 0 | Open Document | |
| MINUSTAH | 2016/162 | Audit of property management in the United Nations Stabilization Mission in Haiti | 7 | 0 | Open Document | |
| MINUSCA | 2016/161 | Audit of aviation safety in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 5 | 2 | Withheld | |
| UNAMID | 2016/160 | Audit of fuel management in the African Union-United Nations Hybrid Operation in Darfur | 4 | 0 | Open Document | |
| UNSOS | 2016/159 | Audit of the repairs and maintenance of generators in the United Nations Support Office in Somalia | 2 | 0 | Open Document | |
| UNOCI | 2016/158 | Audit of the phasing out of human resources in the United Nations Operation in Côte d’Ivoire during the drawdown period | 2 | 0 | Open Document | |
| UNMIL | 2016/152 | Audit of archives and records management in the United Nations Mission in Liberia | 6 | 0 | Open Document | |
| UNHCR | 2016/157 | Audit of the operations in Croatia for the Office of the United Nations High Commissioner for Refugees | 5 | 0 | Open Document |