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 |
|---|---|---|---|---|---|---|
| UNJSPF | 2014/079 | Audit of the utilization and monitoring of investment guidelines in the Investment Management Division of the United Nations Joint Staff Pension Fund | 2 | 0 | Open Document | |
| OCHA | 2014/078 | Audit of the Office for the Coordination of Humanitarian Affairs Managing Agent role for the Somalia Common Humanitarian Fund | 5 | 3 | Open Document | |
| DM | 2014/074 | Audit of the preparedness of the United Nations Headquarters to comply with the International Public Sector Accounting Standards on property, plant and equipment | 3 | 0 | Open Document | |
| UNHCR | 2014/077 | Audit of donor relations and resource mobilization activities of the Office of the United Nations High Commissioner for Refugees | 5 | 0 | Open Document | |
| UNOCI | 2014/076 | Audit of quick-impact projects in the United Nations Operation in Côte d'Ivoire | 7 | 0 | Open Document | |
| UNSOA | 2014/075 | Audit of fuel management in the United Nations Support Office for the African Union Mission in Somalia | 6 | 2 | Open Document | |
| UNEP | 2014/073 | Audit of the United Nations Environment Programme Secretariat of the Convention on the Conservation of Migratory Species of Wild Animals | 6 | 0 | Open Document | |
| UNFCCC | 2014/072 | Audit of the preparedness of the United Nations Framework Convention on Climate Change to comply with the International Public Sector Accounting Standards on property, plant and equipment | 4 | 0 | Open Document | |
| UNAMID | 2014/071 | Audit of ground transport and heavy engineering equipment in the African Union-United Nations Hybrid Operation in Darfur | 7 | 0 | Open Document | |
| MINUSTAH | 2014/070 | Audit of civil affairs activities in the United Nations Stabilization Mission in Haiti | 4 | 0 | Open Document |