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 |
|---|---|---|---|---|---|---|
| DFS | 2016/079 | Audit of the implementation of modularization in the context of engineering support provided by the Department of Field Support to field missions | 7 | 0 | Open Document | |
| DM, UNON, UNEP, UN-HABITAT | 2016/078 | Audit of Umoja implementation in Nairobi-based entities | 10 | 2 | Open Document | |
| UNHCR | 2016/077 | Audit of the operations in the Syrian Arab Republic for the Office of the United Nations High Commissioner for Refugees | 5 | 2 | Open Document | |
| UNISFA | 2016/076 | Audit of engineering activities in the United Nations Interim Security Force for Abyei | 3 | 4 | Open Document | |
| MINUSMA | 2016/075 | Audit of leave and attendance records in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 4 | 0 | Open Document | |
| UNEP | 2016/074 | Audit of the United Nations Environment Programme Environmental Governance Subprogramme | 5 | 0 | Open Document | |
| MONUSCO | 2016/073 | Audit of asset management in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 8 | 0 | Open Document | |
| ICTR | 2016/072 | Audit of liquidation activities at the International Criminal Tribunal for Rwanda | 5 | 0 | Open Document | |
| OHCHR | 2016/071 | Audit of the Office of the High Commissioner for Human Rights fundraising activities | 5 | 0 | Open Document | |
| UNAMI | 2016/070 | Audit of leave and attendance records in the United Nations Assistance Mission for Iraq | 3 | 0 | Open Document |