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 |
|---|---|---|---|---|---|---|
| UNEP | 2014/003 | Audit of the United Nations Collaborative Programme on Reducing Emissions from Deforestation and Forest Degradation in Developing Countries Quick Start Programme in the Democratic Republic of the Congo | 3 | 0 | Open Document | |
| DESA, DM, OLA | 2014/002 | Audit of the United Nations Secretariat's management of the United Nations assistance to the Khmer Rouge Trials technical cooperation project | 3 | 0 | Open Document | |
| DM | 2014/001 | Audit of information and communications technology help desk operations at United Nations Headquarters | 13 | 0 | Open Document | |
| OCHA | 2013/148 | Audit of selected operations in the Office for the Coordination of Humanitarian Affairs in the Democratic Republic of the Congo | 6 | 0 | Open Document | |
| UNHCR | 2013/147 | Audit of United Nations High Commissioner for Refugees operations in Iraq | 8 | 0 | Open Document | |
| UNHCR | 2013/146 | Audit of financial, procurement and asset management in United Nations High Commissioner for Refugees operations in Mozambique | 3 | 3 | Open Document | |
| UNHCR | 2013/145 | Audit of United Nations High Commissioner for Refugees operations in Ghana | 7 | 0 | Open Document | |
| UNIFIL | 2013/144 | Audit of aviation operations in the United Nations Interim Force in Lebanon | 7 | 0 | Open Document | |
| MINUSTAH | 2013/143 | Audit of corrections advisory activities in the United Nations Stabilization Mission in Haiti | 1 | 0 | Open Document | |
| UNOCI | 2013/142 | Audit of accounts receivable and payable in the United Nations Operation in Côte d'Ivoire | 6 | 0 | Open Document |