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 |
|---|---|---|---|---|---|---|
| DM | 2014/099 | Audit of vendor claims processing in the Integrated Management Information System at the Office of Programme Planning, Budget and Accounts | 8 | 0 | Open Document | |
| MINURSO | 2014/098 | Audit of the United Nations Mission for the Referendum in Western Sahara | 7 | 0 | Open Document | |
| UNON | 2014/097 | Audit of procurement at the United Nations Office at Nairobi | 4 | 2 | Open Document | |
| DM-CMP | 2014/096 | Audit of associated costs and secondary data centre expenditures financed from the budget of the capital master plan | 0 | 0 | Open Document | |
| UNOWA | 2014/095 | Audit of the United Nations Office for West Africa and the Cameroon-Nigeria Mixed Commission | 4 | 2 | Open Document | |
| UNAMID | 2014/094 | Audit of air operations in the African Union-United Nations Hybrid Operation in Darfur | 5 | 0 | Open Document | |
| UNAMID | 2014/093 | Audit of medical services in the African Union-United Nations Hybrid Operation in Darfur | 5 | 0 | Open Document | |
| RSCE | 2014/091 | Audit of payment of client missions' vendors by the Regional Service Centre in Entebbe | 5 | 0 | Open Document | |
| UNHCR | 2014/092 | Audit of the delegation of authority framework in the Office of the United Nations High Commissioner for Refugees | 4 | 0 | Open Document | |
| UNOV | 2014/090 | Audit of contract administration at the United Nations Office at Vienna | 5 | 0 | Open Document |