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 |
|---|---|---|---|---|---|---|
| DPKO | 2015/041 | Audit of the United Nations Mine Action Service of the Department of Peacekeeping Operations | 6 | 0 | Open Document | |
| ECA, DM | 2015/040 | Audit of the new office facility construction project in the Economic Commission for Africa | 3 | 1 | Open Document | |
| UNHCR | 2015/039 | Audit of the operations in Mozambique for the Office of the United Nations High Commissioner for Refugees | 4 | 0 | Open Document | |
| MICT | 2015/038 | Audit of the construction of a new office facility for the Mechanism for International Criminal Tribunals in Arusha | 4 | 0 | Open Document | |
| DFS | 2015/037 | Audit of delegation of human resources management authority by the Department of Field Support | 2 | 0 | Open Document | |
| UNIFIL | 2015/036 | Audit of payments to vendors in the United Nations Interim Force in Lebanon | 0 | 0 | Open Document | |
| UNU | 2015/035 | Audit of the United Nations University Institute for Integrated Management of Material Fluxes and of Resources | 3 | 0 | Open Document | |
| MONUSCO | 2015/034 | Audit of quick impact projects in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 4 | 0 | Open Document | |
| UNHCR | 2015/033 | Audit of the arrangements for supporting education programmes for refugees in the Office of the United Nations High Commissioner for Refugees | 6 | 0 | Open Document | |
| UNISFA | 2015/032 | Audit of safety and security in the United Nations Interim Security Force for Abyei | 3 | 4 | Withheld |