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 |
|---|---|---|---|---|---|---|
| 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 | |
| UNODC | 2016/099 | Audit of United Nations Office on Drugs and Crime operations in the Middle East and North Africa | 6 | 0 | Open Document | |
| UNHCR | 2016/098 | Audit of the arrangements for fleet management at the Office of the United Nations High Commissioner for Refugees | 7 | 0 | Open Document | |
| UNIFIL | 2016/097 | Audit of the preparedness for the deployment of Umoja Extension I in the United Nations Interim Force in Lebanon | 6 | 0 | Open Document | |
| UNHCR | 2016/096 | Audit of the operations in Venezuela for the Office of the United Nations High Commissioner for Refugees | 5 | 0 | Open Document | |
| UNHCR | 2016/095 | Audit of the regional operations in Italy for the Office of the United Nations High Commissioner for Refugees | 3 | 0 | Open Document | |
| UNHCR | 2016/094 | Audit of the operations in Western Sahara for the Office of the United Nations High Commissioner for Refugees | 4 | 0 | Open Document | |
| OCHA | 2016/093 | Audit of the management of the Office for the Coordination of Humanitarian Affairs operations in the Central African Republic | 8 | 0 | Open Document |