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 |
|---|---|---|---|---|---|---|
| UNAMID | 2017/051 | Audit of the aviation safety programme in the African Union-United Nations Hybrid Operation in Darfur | 3 | 0 | Open Document | |
| ECA, DM | 2017/050 | Audit of major construction and alteration projects in the Economic Commission for Africa | 5 | 0 | Open Document | |
| ESCAP, DM | 2017/049 | Audit of major construction and alterations projects in the Economic and Social Commission for Asia and the Pacific | 5 | 0 | Open Document | |
| UNMIL | 2017/048 | Audit of fuel management in the United Nations Mission in Liberia | 5 | 0 | Open Document | |
| OCHA | 2017/047 | Audit of the coordination and response function in the Office for the Coordination of Humanitarian Affairs | 9 | 0 | Open Document | |
| MINUSCA | 2017/046 | Audit of recruitment of national staff in the United Nations Multidimensional Stabilization Mission in the Central African Republic | 8 | 0 | Open Document | |
| DM | 2017/045 | Audit of the process for authorizing exceptions to the Staff Rules and related administrative instructions | 6 | 0 | Open Document | |
| UNAMI | 2017/044 | Audit of medical services in the United Nations Assistance Mission in Iraq | 2 | 0 | Open Document | |
| DM | 2017/043 | Audit of the Regional Procurement Office at Entebbe | 7 | 0 | Open Document | |
| MINUSCA | 2017/042 | Audit of the conduct and discipline function in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 9 | 0 | Open Document |