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 | 2014/133 | Audit of the United Nations Environment Programme Northwest Pacific Action Plan Regional Coordinating Unit | 6 | 0 | Open Document | |
| UNIFIL | 2014/132 | Audit of procurement activities in the United Nations Interim Force in Lebanon | 5 | 0 | Open Document | |
| OCHA | 2014/131 | Advisory engagement related to a review of the Office for the Coordination of Humanitarian Affairs' reconciliation of backlog transactions in the United Nations Development Programme Service Clearing Account | 4 | 0 | Open Document | |
| UNSOA | 2014/130 | Audit of information and communications technology security in the United Nations Support Office for the African Union Mission in Somalia | 5 | 0 | Open Document | |
| UNHCR | 2014/129 | Audit of the management of externally provided information systems services in the Office of the United Nations High Commissioner for Refugees | 4 | 0 | Open Document | |
| UNAMI | 2014/127 | Audit of air operations in the United Nations Assistance Mission for Iraq | 4 | 0 | Open Document | |
| MINUSMA | 2014/128 | Audit of safety and security in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 5 | 3 | Withheld | |
| DFS | 2014/126 | Audit of human resources management in the United Nations Global Service Centre | 2 | 0 | Open Document | |
| UNAMID | 2014/125 | Audit of generator maintenance in the African Union-United Nations Hybrid Operation in Darfur | 1 | 2 | Open Document | |
| UNAMA | 2014/124 | Audit of environmental protection activities in the United Nations Assistance Mission in Afghanistan | 4 | 0 | Open Document |