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 |
|---|---|---|---|---|---|---|
| ITC | 2013/124 | Audit of the preparedness of the International Trade Centre to comply with the International Public Sector Accounting Standards on property, plant, equipment and inventory | 0 | 0 | Open Document | |
| UNHCR | 2013/123 | Audit of Managing for Systems, Resources and People System interfaces | 5 | 0 | Open Document | |
| UNHCR | 2013/122 | Audit of United Nations High Commissioner for Refugees operations in Nepal | 5 | 0 | Open Document | |
| UNSCOL | 2013/121 | Audit of security operations and administrative functions in the Office of the United Nations Special Coordinator for Lebanon | 4 | 0 | Open Document | |
| UNSCO | 2013/120 | Audit of the preparedness of the Office of the United Nations Special Coordinator for the Middle East Peace Process for the implementation of International Public Sector Accounting Standards | 2 | 0 | Open Document | |
| UNTSO | 2013/119 | Audit of military observer activities in the United Nations Truce Supervision Organization | 4 | 0 | Open Document | |
| UNOCA | 2013/118 | Audit of the United Nations Regional Office for Central Africa | 6 | 0 | Open Document | |
| UNMIL | 2013/117 | Audit of accounts receivable and payable in the United Nations Mission in Liberia | 5 | 0 | Open Document | |
| UNAMID | 2013/116 | Audit of accounts receivable and payable in the African Union-United Nations Hybrid Operation in Darfur | 5 | 0 | Open Document | |
| UNIFIL | 2013/115 | Audit of accounts receivable and payable in the United Nations Interim Force in Lebanon | 1 | 0 | Open Document |