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 |
|---|---|---|---|---|---|---|
| UNHCR | 2014/149 | Audit of the operations in Turkey for the Office of the United Nations High Commissioner for Refugees | 8 | 1 | Open Document | |
| OHCHR | 2014/148 | Audit of the recruitment process at the Office of the High Commissioner for Human Rights | 7 | 0 | Open Document | |
| UNJSPF | 2014/147 | Audit of administration of selected pension benefits by the Geneva Office of the United Nations Joint Staff Pension Fund | 2 | 0 | Open Document | |
| UNMISS | 2014/146 | Audit of fuel management in the United Nations Mission in South Sudan | 5 | 0 | Open Document | |
| UNAMID | 2014/145 | Audit of Umoja deployment in the African Union-United Nations Hybrid Operation in Darfur | 5 | 0 | Open Document | |
| EOSG | 2014/144 | Audit of the management of the Global Compact trust fund | 3 | 0 | Open Document | |
| DM-CMP | 2014/143 | Audit of the guaranteed maximum price contract for the renovation of the General Assembly building | 0 | 0 | Open Document | |
| ICTY | 2014/142 | Audit of the transitional arrangements for the International Criminal Tribunal for the former Yugoslavia | 2 | 0 | Open Document | |
| UNSOA | 2014/141 | Audit of local procurement in the United Nations Support Office for the African Union Mission in Somalia | 2 | 2 | Open Document | |
| MONUSCO | 2014/140 | Audit of safety and security in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 6 | 1 | Withheld |