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 |
|---|---|---|---|---|---|---|
| MINUSMA | 2016/109 | Audit of local procurement in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 10 | 0 | Open Document | |
| UNAMID | 2016/108 | Audit of repairs and maintenance of vehicles in the African Union-United Nations Hybrid Operation in Darfur | 1 | 0 | Open Document | |
| UNOG | 2016/107 | Audit of publishing services at the United Nations Office at Geneva | 8 | 0 | Open Document | |
| ITC | 2016/106 | Audit of management of implementing partners at the International Trade Centre | 6 | 0 | Open Document | |
| DM | 2016/105 | Audit of investment management in the Office of Programme Planning, Budget and Accounts | 9 | 0 | Open Document | |
| UNAMID | 2016/104 | Audit of asset disposal activities in the African Union-United Nations Hybrid Operation in Darfur | 2 | 0 | Open Document | |
| UNOV | 2016/103 | Audit of safety and security operations at the United Nations Office at Vienna | 3 | 0 | Withheld | |
| UNAMID | 2016/102 | Audit of management of military camp facilities in the African Union-United Nations Hybrid Operation in Darfur | 1 | 0 | Open Document | |
| UNHCR | 2016/101 | Audit of the operations in Uganda for the Office of the United Nations High Commissioner for Refugees | 7 | 0 | Open Document | |
| UNHCR | 2016/100 | Audit of the operations in Niger for the Office of the United Nations High Commissioner for Refugees | 5 | 0 | Open Document |