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 |
|---|---|---|---|---|---|---|
| MONUSCO | 2015/061 | Audit of facilities management in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 2 | 0 | Open Document | |
| MONUSCO | 2015/060 | Audit of the procurement and management of contracts for services in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 4 | 0 | Open Document | |
| UNHCR | 2015/059 | Audit of the operations in the Philippines for the Office of the United Nations High Commissioner for Refugees | 3 | 0 | Open Document | |
| UNEP | 2015/058 | Audit of the United Nations Environment Programme Regional Office for Latin America and the Caribbean | 3 | 0 | Open Document | |
| UNJSPF-IMD | 2015/057 | Audit of the Omgeo system in the Investment Management Division of the United Nations Joint Staff Pension Fund | 3 | 0 | Open Document | |
| UNAMID | 2015/053 | Audit of patrolling by military contingents in the African Union-United Nations Hybrid Operation in Darfur | 4 | 1 | Open Document | |
| UNIFIL | 2015/056 | Audit of the conduct and discipline function in the United Nations Interim Force in Lebanon | 4 | 0 | Open Document | |
| MINUSMA | 2015/055 | Audit of fuel management in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 4 | 2 | Open Document | |
| MINUSMA | 2015/054 | Audit of administrative support provided to the United Nations Multidimensional Integrated Stabilization MIssion in Mali by the United Nations Operation in Côte d'Ivoire | 3 | 1 | Open Document | |
| MINUSTAH | 2015/052 | Audit of the community violence reduction programme in the United Nations Stabilization Mission in Haiti | 6 | 0 | Open Document |