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 | 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 | |
| MINUSTAH | 2013/081 | Audit of local procurement in the United Nations Stabilization Mission in Haiti | 7 | 2 | Open Document | |
| UNAMID | 2013/080 | Audit of local procurement of goods and services in the African Union-United Nations Hybrid Operation in Darfur | 4 | 0 | Open Document | |
| ECA | 2013/079 | Audit of the management of the construction of the new office facilities at the Economic Commission for Africa | 1 | 2 | Open Document | |
| UNEP | 2013/078 | Audit of the United Nations Environment Programme's Secretariat of the Convention on Biological Diversity | 8 | 0 | Open Document | |
| UNIFIL | 2013/077 | Audit of fuel management in the United Nations Interim Force in Lebanon | 3 | 0 | Open Document |