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 |
|---|---|---|---|---|---|---|
| MINUSTAH | 2016/179 | Audit of local procurement in the United Nations Stabilization Mission in Haiti | 8 | 0 | Open Document | |
| UNHCR | 2016/178 | Audit of the operations in Nigeria for the Office of the United Nations High Commissioner for Refugees | 5 | 0 | Open Document | |
| UNOCI | 2016/177 | Audit of archives and records management in the United Nations Operation in Côte d’Ivoire | 3 | 0 | Open Document | |
| ESCAP | 2016/176 | Audit of procurement and contract management in the Economic and Social Commission for Asia and the Pacific | 7 | 0 | Open Document | |
| MINUSMA | 2016/175 | Audit of quick impact projects in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 5 | 0 | Open Document | |
| OCHA | 2016/174 | Audit of the operations of the Office for the Coordination of Humanitarian Affairs in Sudan | 3 | 0 | Open Document | |
| CAAC | 2016/173 | Audit of the Office of the Special Representative of the Secretary-General for Children and Armed Conflict | 0 | 0 | Open Document | |
| DM, ECLAC | 2016/172 | Audit of financial and human resources management in the Economic Commission for Latin America and the Caribbean | 8 | 0 | Open Document | |
| MINUSMA | 2016/171 | Audit of the management of engineering projects in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 6 | 2 | Open Document | |
| DFS | 2016/170 | Audit of onboarding and separation of staff by the Regional Service Centre in Entebbe | 4 | 1 | Open Document |