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 |
|---|---|---|---|---|---|---|
| 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 | |
| UNHCR | 2017/021 | Audit of the operations in Greece for the Office of the United Nations High Commissioner for Refugees | 9 | 0 | Open Document | |
| UNSMIL | 2017/020 | Audit of administrative support to the United Nations Support Mission in Libya | 1 | 0 | Open Document | |
| MICT | 2017/019 | Audit of the construction of a new office facility for the Mechanism for International Criminal Tribunals in Arusha | 2 | 0 | Open Document | |
| UNHCR | 2017/018 | Audit of the operations in Yemen for the Office of the United Nations High Commissioner for Refugees | 10 | 0 | Open Document | |
| UNHCR | 2017/017 | Audit of the operations in Burundi for the Office of the United Nations High Commissioner for Refugees | 4 | 0 | Open Document | |
| UNHCR | 2017/016 | Audit of the regional operations in Bosnia and Herzegovina for the Office of the United Nations High Commissioner for Refugees | 3 | 0 | Open Document |