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 |
|---|---|---|---|---|---|---|
| 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 | |
| DFS | 2013/089 | Audit of the Regional Service Centre in Entebbe's preparedness for the implementation of International Public Sector Accounting Standards | 2 | 0 | Open Document | |
| UNHCR | 2013/088 | Audit of United Nations High Commissioner for Refugees (UNHCR) operations in the Republic of Congo | 4 | 0 | Open Document | |
| UNOV | 2013/087 | Audit of the preparedness of the United Nations Office at Vienna and its client organizations to comply with the International Public Sector Accounting Standards on property, plant and equipment and inventory | 4 | 0 | Open Document | |
| UNHCR | 2013/086 | Audit of United Nations High Commissioner for Refugees (UNHCR) operations in the Democratic Republic of Congo | 7 | 0 | Open Document | |
| UNISFA | 2013/085 | Audit of fuel management in the United Nations Interim Force in Abyei | 5 | 2 | Open Document | |
| UNFCCC | 2013/084 | Audit of the Finance, Technology and Capacity-building programme at the United Nations Framework Convention on Climate Change | 3 | 0 | Open Document | |
| UN-HABITAT | 2013/083 | Audit of recruitment of staff and other personnel at the United Nations Human Settlements Programme | 4 | 0 | Open Document | |
| UNON,UNEP,UN-HABITAT | 2013/082 | Audit of the preparedness of the United Nations Office at Nairobi, and its client organizations, to comply with the International Public Sector Accounting Standards on property, plant and equipment and inventory | 5 | 0 | Open Document |