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 |
|---|---|---|---|---|---|---|
| ICTR | 2014/046 | Audit of the preparedness of the International Criminal Tribunal for Rwanda to comply with the International Public Sector Accounting Standards on property, plant and equipment | 6 | 0 | Open Document | |
| UNON | 2014/045 | Audit of overtime in the United Nations Office at Nairobi | 4 | 0 | Open Document | |
| UNIFIL | 2014/044 | Audit of movement control operations in the United Nations Interim Force in Lebanon | 5 | 0 | Open Document | |
| MONUSCO | 2014/043 | Audit of accounts receivable and payable in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 4 | 0 | Open Document | |
| UNAMI | 2014/042 | Audit of the management of United Nations Assistance Mission for Iraq accounts receivable and payable by the Kuwait Joint Support Office | 3 | 0 | Open Document | |
| UNHCR | 2014/041 | Audit of United Nations High Commissioner for Refugees operations in Afghanistan | 5 | 3 | Open Document | |
| UNEP | 2014/040 | Audit of the United Nations Environment Programme OzonAction Branch | 7 | 0 | Open Document | |
| UNHCR | 2014/039 | Audit of United Nations High Commissioner for Refugees operations in Malawi | 8 | 0 | Open Document | |
| DFS | 2014/038 | Audit of the Transportation and Movement Integrated Control Centre in the Regional Service Centre in Entebbe and the Department of Field Support | 5 | 0 | Open Document | |
| UNODA | 2014/037 | Audit of the weapons of mass destruction subprogramme of the United Nations Office of Disarmament Affairs | 1 | 0 | Open Document |