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 |
|---|---|---|---|---|---|---|
| ICTY, MICT | 2015/137 | Audit of the provision of assistance to national jurisdictions by the International Criminal Tribunal for the former Yugoslavia and the Mechanism for International Criminal Tribunals | 2 | 0 | Open Document | |
| DPKO | 2015/136 | Audit of the Office of Operations in the Department of Peacekeeping Operations | 4 | 0 | Open Document | |
| UNAMID | 2015/135 | Audit of local procurement of goods and services in the African Union-United Nations Hybrid Operation in Darfur | 2 | 0 | Open Document | |
| UNHCR | 2015/134 | Audit of the operations in Montenegro for the Office of the United Nations High Commissioner for Refugees | 4 | 0 | Open Document | |
| UNMISS | 2015/133 | Audit of local procurement in the United Nations Mission in the Republic of South Sudan | 5 | 0 | Open Document | |
| MINUSTAH | 2015/132 | Audit of engineering projects in the United Nations Stabilization Mission in Haiti | 5 | 0 | Open Document | |
| MINUSMA | 2015/131 | Audit of the use of the Umoja deployment guidelines by the United Nations Multidimensional Integrated Stabilization Mission in Mali | 7 | 0 | Open Document | |
| UNHCR | 2015/130 | Audit of the operations in Sudan for the Office of the United Nations High Commissioner for Refugees | 6 | 0 | Open Document | |
| UNHCR | 2015/129 | Audit of the arrangements for implementing partner personnel costs in the Office of the United Nations High Commissioner for Refugees | 6 | 0 | Open Document | |
| DFS | 2015/128 | Audit of the Field Personnel Specialist Support Service in the Department of Field Support | 8 | 0 | Open Document |