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 | 2015/171 | Audit of the implementation of the interface between Umoja and Galileo | 3 | 0 | Open Document | |
| ESCWA | 2015/170 | Audit of the implementation of Umoja in the Economic and Social Commission for Western Asia | 3 | 0 | Open Document | |
| UNOG | 2015/169 | Audit of resilience management at the United Nations Office at Geneva | 7 | 0 | Open Document | |
| UNHCR | 2015/168 | Audit of the operations in Thailand for the Office of the United Nations High Commissioner for Refugees | 5 | 0 | Open Document | |
| UNMISS | 2015/167 | Audit of contingent-owned equipment in the United Nations Mission in the Republic of South Sudan | 4 | 0 | Open Document | |
| UNHCR | 2015/166 | Audit of the operations in Myanmar for the Office of the United Nations High Commissioner for Refugees | 4 | 0 | Open Document | |
| UNHCR | 2015/165 | Audit of the operations in Bangladesh for the Office of the United Nations High Commissioner for Refugees | 6 | 0 | Open Document | |
| UNHCR | 2015/164 | Audit of the Regional Office in Thailand for the Office of the United Nations High Commissioner for Refugees | 3 | 0 | Open Document | |
| UNAMA, UNAMI | 2015/163 | Audit of the use of consultants and individual contractors in the United Nations Assistance Mission in Afghanistan and the United Nations Assistance Mission for Iraq | 1 | 0 | Open Document | |
| DM | 2015/162 | Audit of effectiveness of the role of the Medical Services Division in the medical evacuation process at the United Nations Secretariat | 4 | 0 | Open Document |