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 | 2014/092 | Audit of the delegation of authority framework in the Office of the United Nations High Commissioner for Refugees | 4 | 0 | Open Document | |
| UNOV | 2014/090 | Audit of contract administration at the United Nations Office at Vienna | 5 | 0 | Open Document | |
| UNSSC | 2014/089 | Audit of the United Nations System Staff College | 8 | 0 | Open Document | |
| ICTR | 2014/088 | Audit of the staff separation process in the International Criminal Tribunal for Rwanda | 3 | 0 | Open Document | |
| MINUSTAH | 2014/087 | Audit of air operations in the United Nations Stabilization Mission in Haiti | 9 | 0 | Open Document | |
| UNOCI | 2014/086 | Audit of movement control operations in the United Nations Operation in C?te d?Ivoire | 1 | 0 | Open Document | |
| UN-HABITAT | 2014/085 | Audit of information and communications technology management in the United Nations Human Settlements Programme | 7 | 0 | Open Document | |
| UNHCR | 2014/084 | Audit of the operations in Cote d'Ivoire for the Office of the United Nations High Commissioner for Refugees | 7 | 0 | Open Document | |
| UNJSPF | 2014/082 | Audit of the management of access to selected systems in the Investment Management Division of the United Nations Joint Staff Pension Fund | 9 | 2 | Withheld | |
| ECA | 2014/083 | Audit of procurement and contract management in the Economic Commission for Africa | 4 | 1 | Open Document |