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 |
|---|---|---|---|---|---|---|
| MINUSMA | 2016/002 | Audit of contingent-owned equipment in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 5 | 2 | Open Document | |
| DPKO, DFS | 2016/001 | Audit of recruitment and use of consultants and individual contractors by the Departments of Peacekeeping Operations and Field Support | 6 | 0 | Open Document | |
| UNHCR | 2015/192 | Audit of the operations in the Russian Federation for the Office of the United Nations High Commissioner for Refugees | 6 | 0 | Open Document | |
| UNJSPF, UNJSPF-IMD | 2015/191 | Special review of selected issues related to the United Nations Joint Staff Pension Fund | 4 | 0 | Open Document | |
| DFS, DM | 2015/190 | Audit of the management of delegation of procurement authority by the Department of Field Support | 2 | 0 | Open Document | |
| OCHA | 2015/189 | Audit of the management of the Central Emergency Response Fund in the Office for the Coordination of Humanitarian Affairs | 2 | 0 | Open Document | |
| UNEP | 2015/188 | Audit of the United Nations Environment Programme Chemicals and Waste Sub-programme | 7 | 0 | Open Document | |
| OCHA | 2015/187 | Audit of the operations of the Office for the Coordination of Humanitarian Affairs in Afghanistan | 10 | 0 | Open Document | |
| UNJSPF | 2015/186 | Audit of information and communications technology operations in the Secretariat of the United Nations Joint Staff Pension Fund | 8 | 0 | Open Document | |
| UNOV | 2015/185 | Audit of resilience management at the United Nations Office at Vienna | 6 | 0 | Open Document |