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 |
|---|---|---|---|---|---|---|
| ODA | 2014/109 | Audit of financial management in the Implementation Support Unit for the Biological Weapons Convention in the Office for Disarmament Affairs | 3 | 0 | Open Document | |
| MINUSTAH | 2014/108 | Audit of safety and security in the United Nations Stabilization Mission in Haiti | 6 | 0 | Withheld | |
| UNAMID | 2014/107 | Audit of quick-impact projects in the African Union-United Nations Hybrid Operation in Darfur | 2 | 0 | Open Document | |
| UNAMI | 2014/106 | Audit of engineering projects in the United Nations Assistance Mission for Iraq | 2 | 0 | Open Document | |
| RSCE | 2014/105 | Audit of the processing of staff claims and payments by the Regional Service Centre in Entebbe | 3 | 0 | Open Document | |
| OCHA | 2014/104 | Audit of the Office for the Coordination of Humanitarian Affairs operations in Pakistan | 6 | 2 | Open Document | |
| UNCTAD | 2014/103 | Audit of the recruitment process at the United Nations Conference on Trade and Development | 5 | 0 | Open Document | |
| UNEP | 2014/102 | Audit of the United Nations Environment Programme Mediterranean Action Plan for the Barcelona Convention | 3 | 0 | Open Document | |
| UNMIL | 2014/101 | Audit of local procurement in the United Nations Mission in Liberia | 7 | 0 | Open Document | |
| DPKO, DFS, DM | 2014/100 | Audit of the administration of entitlements and benefits of uniformed personnel by the Departments of Peacekeeping Operations, Field Support, Management, and selected field missions | 9 | 0 | Open Document |