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 |
|---|---|---|---|---|---|---|
| UNMISS | 2013/064 | Audit of air transportation management in the United Nations Mission in South Sudan | 4 | 3 | Open Document | |
| UNHCR | 2013/063 | Audit of the United Nations High Commissioner for Refugees operations in the Islamic Republic of Iran | 5 | 0 | Open Document | |
| UNOCI | 2013/062 | Audit of fuel management in the United Nations Operation in Côte d'Ivoire | 6 | 0 | Open Document | |
| DM | 2013/061 | Audit of the management of the project to implement International Public Sector Accounting Standards at the United Nations Secretariat | 5 | 0 | Open Document | |
| ICTY | 2013/060 | Audit of human resources management at the International Criminal Tribunal for the former Yugoslavia | 8 | 0 | Open Document | |
| DFS | 2013/058 | Audit of the Department of Field Support and field missions' preparedness for the implementation of International Public Sector Accounting Standards for property, plant, equipment and inventory | 35 | 17 | Open Document | |
| UNJSPF | 2013/057 | Audit of the management of United Nations Joint Staff Pension Fund Secretariat's institutional knowledge transfer | 0 | 0 | Open Document | |
| UNODC | 2013/059 | Audit of the United Nations Office on Drugs and Crime global projects | 6 | 0 | Open Document | |
| DFS | 2013/056 | Audit of the procurement, administration and management of rations contracts | 23 | 0 | Open Document | |
| UNAMID | 2013/055 | Audit of safety and security in the African Union-United Nations Hybrid Operation in Darfur | 6 | 3 | Withheld |