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 | 2015/034 | Audit of quick impact projects in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 4 | 0 | Open Document | |
| UNHCR | 2015/033 | Audit of the arrangements for supporting education programmes for refugees in the Office of the United Nations High Commissioner for Refugees | 6 | 0 | Open Document | |
| UNISFA | 2015/032 | Audit of safety and security in the United Nations Interim Security Force for Abyei | 3 | 4 | Withheld | |
| ICTR | 2015/031 | Audit of the administrative support arrangements between the International Criminal Tribunal for Rwanda and the Mechanism for International Criminal Tribunals, Arusha Branch | 3 | 2 | Open Document | |
| UNFCCC | 2015/030 | Audit of the recruitment process at the United Nations Framework Convention on Climate Change | 3 | 0 | Open Document | |
| UNDOF | 2015/029 | Audit of personnel entitlements and allowances in the United Nations Disengagement Observer Force | 4 | 0 | Open Document | |
| UNON | 2015/028 | Audit of the recruitment process at the United Nations Office at Nairobi | 7 | 0 | Open Document | |
| UNSOA | 2015/027 | Audit of the management of warehouses in the United Nations Support Office for the African Union Mission in Somalia | 7 | 1 | Open Document | |
| UNOCI | 2015/026 | Audit of staff development and training in the United Nations Operation in Côte d’Ivoire | 3 | 0 | Open Document | |
| UNISFA | 2015/025 | Audit of facilities management in the United Nations Interim Security Force for Abyei | 0 | 1 | Open Document |