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 | 2013/099 | Audit of local procurement of goods and services in the United Nations Operation in Côte d'Ivoire | 6 | 0 | Open Document | |
| UN-HABITAT | 2013/098 | Audit of the United Nations Human Settlements Programme operations in Bangladesh | 8 | 0 | Open Document | |
| ICTR | 2013/097 | Audit of language services in the International Criminal Tribunal for Rwanda | 6 | 0 | Open Document | |
| UNMIL | 2013/096 | Audit of engineering activities in the United Nations Mission in Liberia | 7 | 0 | Open Document | |
| UNHCR | 2013/095 | Audit of the activities of the technical specialists networks in the United Nations High Commissioner for Refugees Division of Programme Support and Management | 6 | 0 | Open Document | |
| UNDOF | 2013/094 | Audit of evacuation and other related entitlements in the United Nations Disengagement Observer Force | 3 | 0 | Open Document | |
| UNOG, OCHA, OHCHR | 2013/093 | Audit of the preparedness of the United Nations Office at Geneva and its client organizations to comply with the International Public Sector Accounting Standards on property, plant and equipment and inventory | 4 | 0 | Open Document | |
| DFS, DM | 2013/092 | Audit of the United Nations Global Service Centre's preparedness for the implementation of International Public Sector Accounting Standards for property, plant, equipment and inventory | 3 | 0 | Open Document | |
| PBSO | 2013/091 | Audit of the United Nations Peacebuilding Support Office | 5 | 0 | Open Document | |
| UNSOA | 2013/090 | Audit of use of official vehicles in Kenya by the United Nations Support Office for the African Union Mission in Somalia and the United Nations Political Mission for Somalia | 2 | 0 | Open Document |