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 |
|---|---|---|---|---|---|---|
| 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 | |
| DPKO | 2014/081 | Audit of the Security Sector Reform Unit in the Department of Peacekeeping Operations | 1 | 0 | Open Document | |
| UNODC | 2014/080 | Audit of the United Nations Office on Drugs and Crime operations in Panama | 2 | 0 | Open Document | |
| UNJSPF | 2014/079 | Audit of the utilization and monitoring of investment guidelines in the Investment Management Division of the United Nations Joint Staff Pension Fund | 2 | 0 | Open Document | |
| OCHA | 2014/078 | Audit of the Office for the Coordination of Humanitarian Affairs Managing Agent role for the Somalia Common Humanitarian Fund | 5 | 3 | Open Document | |
| DM | 2014/074 | Audit of the preparedness of the United Nations Headquarters to comply with the International Public Sector Accounting Standards on property, plant and equipment | 3 | 0 | Open Document |