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 |
|---|---|---|---|---|---|---|
| MINUSTAH | 2013/131 | Audit of accounts receivable and payable in the United Nations Stabilization Mission in Haiti | 7 | 0 | Open Document | |
| UNTSO | 2013/130 | Audit of the preparedness of the United Nations Truce Supervision Organization for the implementation of International Public Sector Accounting Standards | 3 | 0 | Open Document | |
| UNAMA | 2013/129 | Audit of the human rights programme in the United Nations Assistance Mission in Afghanistan | 2 | 0 | Open Document | |
| UNHCR | 2013/128 | Audit of financial, procurement and asset management in the United Nations High Commissioner for Refugees operations in Tanzania | 9 | 0 | Open Document | |
| UNODC | 2013/127 | Audit of the United Nations Office on Drugs and Crime operations in Afghanistan | 6 | 0 | Open Document | |
| UNMISS | 2013/126 | Audit of local procurement in the United Nations Mission in South Sudan | 8 | 0 | Open Document | |
| MONUSCO | 2013/125 | Audit of asset disposal and Local Property Survey Board activities in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 5 | 0 | Open Document | |
| 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 |