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 | 2013/107 | Audit of procurement activities at the Regional Procurement Office in Entebbe | 5 | 0 | Open Document | |
| UNISFA | 2013/106 | Audit of asset management in the United Nations Interim Security Force for Abyei | 6 | 0 | Open Document | |
| UNOG | 2013/105 | Audit of the telecommunications billing process at the United Nations Office at Geneva | 6 | 0 | Open Document | |
| MONUSCO | 2013/104 | Audit of local procurement of goods and services in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 4 | 0 | Open Document | |
| MONUSCO | 2013/103 | Audit of United Nations Police operations in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 3 | 0 | Open Document | |
| UNCTAD | 2013/102 | Audit of the United Nations Conference on Trade and Development arrangements for initiation, review and clearance of technical cooperation projects | 7 | 0 | Open Document | |
| UNODC | 2013/101 | Joint audit of the Joint Office in Cape Verde | 0 | 0 | Open Document | |
| UNAMID | 2013/100 | Audit of movement control operations in the African Union-United Nations Hybrid Operation in Darfur | 0 | 0 | Open Document | |
| 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 |