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 |
|---|---|---|---|---|---|---|
| DM, DFS, UNOCI | 2015/124 | Audit of the implementation of the Electronic Fuel Management System in the United Nations Operation in Côte d’Ivoire | 5 | 4 | Open Document | |
| UNMISS | 2015/123 | Audit of the management of engineering projects in the United Nations Mission in the Republic of South Sudan | 4 | 3 | Open Document | |
| DM | 2015/122 | Review of the management of implementing partners by the United Nations Secretariat | 10 | 0 | Open Document | |
| UNHCR | 2015/121 | Audit of the operations in the Democratic Republic of the Congo for the Office of the United Nations High Commissioner for Refugees | 3 | 3 | Open Document | |
| MONUSCO | 2015/120 | Audit of recruitment of national staff in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 6 | 0 | Open Document | |
| DFS | 2015/119 | Audit of the United Nations Mission for Ebola Emergency Response | 2 | 0 | Open Document | |
| UNHCR | 2015/118 | Audit of the regional operations in Panama for the Office of the United Nations High Commissioner for Refugees | 6 | 0 | Open Document | |
| UNCCD | 2015/117 | Audit of financial management at the United Nations Convention to Combat Desertification | 4 | 0 | Open Document | |
| MONUSCO | 2015/116 | Audit of waste management in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 2 | 3 | Open Document | |
| ECA | 2015/115 | Audit of the statistics subprogramme and related technical cooperation projects in the Economic Commission for Africa | 6 | 0 | Open Document |