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 |
|---|---|---|---|---|---|---|
| UNHCR | 2014/116 | Audit of staff safety and security in the Pakistan Representation for the Office of the United Nations High Commissioner for Refugees | 5 | 0 | Open Document | |
| UNOG | 2014/115 | Audit of information and communications technology management at the United Nations Office at Geneva | 9 | 0 | Open Document | |
| MONUSCO | 2014/114 | Audit of disarmament, demobilization, repatriation/resettlement and reintegration activities in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 3 | 0 | Open Document | |
| MONUSCO | 2014/113 | Audit of air operations in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 3 | 4 | Open Document | |
| UNAMID | 2014/112 | Audit of recruitment of national staff in the African Union-United Nations Hybrid Operation in Darfur | 5 | 1 | Open Document | |
| UNOCI | 2014/111 | Audit of air operations in the United Nations Operation in Cote d'Ivoire | 8 | 2 | Open Document | |
| DM, DFS | 2014/110 | Audit of the acquisition and implementation of an Electronic Fuel Management System at the United Nations Secretariat | 3 | 1 | Open Document | |
| ODA | 2014/109 | Audit of financial management in the Implementation Support Unit for the Biological Weapons Convention in the Office for Disarmament Affairs | 3 | 0 | Open Document | |
| MINUSTAH | 2014/108 | Audit of safety and security in the United Nations Stabilization Mission in Haiti | 6 | 0 | Withheld | |
| UNAMID | 2014/107 | Audit of quick-impact projects in the African Union-United Nations Hybrid Operation in Darfur | 2 | 0 | Open Document |