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 |
|---|---|---|---|---|---|---|
| MONUSCO | 2014/056 | Audit of movement control operations in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 3 | 0 | Open Document | |
| ITC | 2014/055 | Advisory engagement to assess the progress of the International Trade Centre in developing its accountability processes | 0 | 0 | Open Document | |
| ICTY | 2014/054 | Audit of the International Criminal Tribunal for the former Yugoslavia Outreach Programme and related legacy activities | 3 | 0 | Open Document | |
| UNHCR | 2014/053 | Audit of the Regional Representation in Washington for the Office of the United Nations High Commissioner for Refugees | 9 | 0 | Open Document | |
| UNHCR | 2014/052 | Audit of the operations of the Regional Office in South Africa for the Office of the United Nations High Commissioner for Refugees | 8 | 0 | Open Document | |
| DM | 2014/051 | Audit of the process of reporting cases of fraud or presumptive fraud in financial statements | 4 | 0 | Open Document | |
| UN-HABITAT | 2014/050 | Audit of United Nations Human Settlements Programme operations in Sri Lanka | 3 | 0 | Open Document | |
| UNHCR | 2014/049 | Audit of the planning, delivery and monitoring of information systems services provided by the Division of Information Systems and Telecommunications in the Office of the United Nations High Commissioner for Refugees | 6 | 1 | Open Document | |
| UNMISS | 2014/048 | Audit of waste management in the United Nations Mission in South Sudan | 5 | 2 | Open Document | |
| DFS | 2014/047 | Audit of field central review bodies within the Department of Field Support and the staff selection process in selected field missions | 17 | 0 | Open Document |