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 |
|---|---|---|---|---|---|---|
| UNTSO | 2015/067 | Audit of safety and security in the United Nations Truce Supervision Organization | 2 | 0 | Withheld | |
| MONUSCO | 2015/066 | Audit of medical services in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 3 | 0 | Open Document | |
| UNAMID | 2015/065 | Audit of waste management in the African Union-United Nations Hybrid Operation in Darfur | 2 | 3 | Open Document | |
| UNMISS | 2015/064 | Audit of vehicle fleet management in the United Nations Mission in the Republic of South Sudan | 8 | 0 | Open Document | |
| UNOCI | 2015/063 | Audit of the security sector reform programme in the United Nations Operation in Côte d’Ivoire | 2 | 0 | Open Document | |
| DGACM | 2015/062 | Audit of of the implementation of information technology projects to support integrated global management of conference services at the United Nations | 6 | 0 | Open Document | |
| 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 |