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 |
|---|---|---|---|---|---|---|
| UNJSPF | 2013/071 | Audit of the management of the real assets investments of the United Nations Joint Staff Pension Fund | 7 | 0 | Open Document | |
| UNHCR | 2013/070 | Audit of the United Nations regular budget appropriation to the United Nations High Commissioner for Refugees | 0 | 0 | Open Document | |
| DM | 2013/069 | Audit of the process for determining locally recruited staff salary scales at non-Headquarters duty stations | 8 | 0 | Open Document | |
| UNJSPF | 2013/068 | Audit of the management of United Nations Joint Staff Pension Fund Investment Management Division's back office operations | 3 | 0 | Open Document | |
| ITC | 2013/067 | Audit of project management at the International Trade Centre | 6 | 0 | Open Document | |
| UNJSPF | 2013/066 | Audit of the pre-implementation activities of the United Nations Joint Staff Pension Fund's Integrated Pension Administration System | 0 | 0 | Open Document | |
| UNHCR | 2013/065 | Audit of United Nations High Commissioner for Refugees operations in Nigeria | 4 | 0 | Open Document | |
| UNMISS | 2013/064 | Audit of air transportation management in the United Nations Mission in South Sudan | 4 | 3 | Open Document | |
| UNHCR | 2013/063 | Audit of the United Nations High Commissioner for Refugees operations in the Islamic Republic of Iran | 5 | 0 | Open Document | |
| UNOCI | 2013/062 | Audit of fuel management in the United Nations Operation in Côte d'Ivoire | 6 | 0 | Open Document |