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 |
|---|---|---|---|---|---|---|
| OCHA | 2017/065 | Joint internal audit of the management of activities funded by the Central Emergency Response Fund in Ethiopia | 0 | 0 | Open Document | |
| EOSG, DM | 2017/064 | Audit of the process for promulgating administrative issuances in the United Nations Secretariat | 3 | 0 | Open Document | |
| UNCTAD | 2017/063 | Audit of the use of consultants and individual contractors at the United Nations Conference on Trade and Development | 5 | 0 | Open Document | |
| DFS | 2017/062 | Audit of oversight and support of property management in field missions by the Department of Field Support | 6 | 0 | Open Document | |
| UNAMID | 2017/061 | Audit of the public information programme in the African Union-United Nations Hybrid Operation in Darfur | 8 | 0 | Open Document | |
| MONUSCO | 2017/060 | Audit of assets disposal and Local Property Survey Board activities in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 3 | 0 | Open Document | |
| OCHA | 2017/059 | Audit of the operations of the Office for the Coordination of Humanitarian Affairs in Mali | 5 | 0 | Open Document | |
| UNMISS, DFS, DM | 2017/058 | Audit of the Electronic Contingent-Owned Equipment system in the United Nations Mission in the Republic of South Sudan | 10 | 0 | Open Document | |
| DPKO, DFS, DM, UNIFIL | 2017/057 | Audit of the implementation of letters of assist and memoranda of understanding for maritime operations in the United Nations Interim Force in Lebanon | 6 | 0 | Open Document | |
| MINUSMA | 2017/056 | Audit of ex post facto procurement cases in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 4 | 0 | Open Document |