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 | 2014/069 | Audit of the Performance Management and Development System at the United Nations Secretariat | 7 | 0 | Open Document | |
| UNODC | 2014/068 | Audit of the United Nations Office on Drugs and Crime Intelligence and Law Enforcement Systems project | 7 | 0 | Open Document | |
| UNCC | 2014/067 | Audit of the United Nations Compensation Commission liquidation preparedness | 1 | 0 | Open Document | |
| UNIFIL | 2014/066 | Audit of entitlements and allowances of civilian personnel in the United Nations Interim Force in Lebanon | 2 | 0 | Open Document | |
| UNAMA | 2014/065 | Audit of air operations in the United Nations Assistance Mission in Afghanistan | 4 | 0 | Open Document | |
| UNOCI | 2014/064 | Audit of safety and security in the United Nations Operation in C?te d?Ivoire | 9 | 1 | Withheld | |
| UNAMA | 2014/063 | Audit of fuel operations in the United Nations Assistance Mission in Afghanistan | 7 | 0 | Open Document | |
| UNEP | 2014/062 | Audit of the United Nations Environment Programme Ozone Secretariat | 2 | 0 | Open Document | |
| DM | 2014/061 | Audit of the use of temporary appointments | 3 | 0 | Open Document | |
| ECLAC | 2014/060 | Audit of the management of procurement activities in the Economic Commission for Latin America and the Caribbean | 5 | 0 | Open Document |