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 | 2017/031 | Audit of management of real assets and alternative investments in the Investment Management Division of the United Nations Joint Staff Pension Fund | 7 | 0 | Open Document | |
| DFS | 2017/030 | Audit of provision of guidance and support to fuel operations by the Department of Field Support | 4 | 0 | Open Document | |
| ICTY, MICT | 2017/029 | Audit of education grant disbursement at the International Criminal Tribunal for the former Yugoslavia and the Mechanism for International Criminal Tribunals | 4 | 0 | Open Document | |
| UN-HABITAT | 2017/028 | Audit of the United Nations Human Settlements Programme Housing and Slum Upgrading subprogramme | 3 | 0 | Open Document | |
| UNMIL | 2017/027 | Audit of contracts management and administration in the United Nations Mission in Liberia | 5 | 0 | Open Document | |
| MONUSCO | 2017/026 | Audit of outsourced services in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 4 | 0 | Open Document | |
| MINUSCA | 2017/025 | Audit of quick impact projects in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 7 | 0 | Open Document | |
| UNHCR | 2017/024 | Audit of the operations in Mali for the Office of the United Nations High Commissioner for Refugees | 3 | 0 | Open Document | |
| ITC | 2017/023 | Audit of procurement and contract management at the International Trade Centre | 4 | 0 | Open Document | |
| UNFCCC | 2017/022 | Audit of knowledge and records management at the United Nations Framework Convention on Climate Change | 6 | 0 | Open Document |