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 |
|---|---|---|---|---|---|---|
| DM | 2014/021 | Audit of the procurement, administration and management of freight forwarding contracts by the Department of Management in support of peacekeeping operations | 0 | 0 | Open Document | |
| UNEP | 2014/020 | Audit of the United Nations Environment Programme's Secretariat of the Multilateral Fund for the Implementation of the Montreal Protocol | 2 | 0 | Open Document | |
| UNCC | 2014/019 | Audit of United Nations Compensation Commission claims payments | 0 | 0 | Open Document | |
| UNMIL | 2014/018 | Audit of transport operations in the United Nations Mission in Liberia | 4 | 0 | Open Document | |
| MONUSCO | 2014/017 | Audit of the Corrections Advisory Unit in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 5 | 0 | Open Document | |
| UNJSPF | 2014/016 | Audit of asset-liability management in the United Nations Joint Staff Pension Fund | 2 | 0 | Open Document | |
| DM-CMP | 2014/015 | Audit of selected guaranteed maximum price contracts in the Office of Capital Master Plan | 1 | 0 | Open Document | |
| UNJSPF | 2014/014 | Audit of the implementation of the Murex system in the Investment Management Division of the United Nations Joint Staff Pension Fund | 6 | 3 | Open Document | |
| UNODC | 2014/013 | Audit of the United Nations Office on Drugs and Crime operations in Bolivia | 9 | 0 | Open Document | |
| UNAMA | 2014/012 | Audit of movement control operations in the United Nations Assistance Mission in Afghanistan | 3 | 0 | Open Document |