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 |
|---|---|---|---|---|---|---|
| UNAMID | 2014/036 | Audit of police operations in the African Union-United Nations Hybrid Operation in Darfur | 7 | 0 | Open Document | |
| UNAMID | 2014/035 | Audit of corrections advisory activities in the African Union-United Nations Hybrid Operation in Darfur | 4 | 0 | Open Document | |
| ITC | 2014/034 | Audit of human resources management at the International Trade Centre | 9 | 0 | Open Document | |
| DM, UNIFIL | 2014/033 | Audit of the pilot implementation of the Umoja system at the United Nations Interim Force in Lebanon | 17 | 0 | Open Document | |
| ICTY | 2014/032 | Audit of the preparedness of the International Criminal Tribunal for the former Yugoslavia and the Mechanism for International Criminal Tribunals to comply with the International Public Sector Accounting Standards on property, plant and equipment | 3 | 0 | Open Document | |
| UNMISS | 2014/031 | Audit of movement control operations in the United Nations Mission in South Sudan | 9 | 0 | Open Document | |
| MINUSTAH | 2014/030 | Audit of movement control operations in the United Nations Stabilization Mission in Haiti | 3 | 0 | Open Document | |
| UNFCCC | 2014/029 | Audit of the International Transaction Log system at the United Nations Framework Convention on Climate Change | 8 | 0 | Open Document | |
| UNAMID | 2014/028 | Audit of the Sudanese national police development programme in the African Union-United Nations Hybrid Operation in Darfur | 3 | 0 | Open Document | |
| UNMIL | 2014/027 | Audit of movement control operations in the United Nations Mission in Liberia | 7 | 0 | Open Document |