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 |
|---|---|---|---|---|---|---|
| OHCHR | 2014/009 | Audit of the Office of the High Commissioner for Human Rights Regional Office for West Africa | 7 | 0 | Open Document | |
| UNU | 2014/008 | Audit of the preparedness of the United Nations University to comply with the International Public Sector Accounting Standards on property, plant, equipment and inventory | 0 | 0 | Open Document | |
| UNON | 2014/007 | Audit of the post-construction phase of the new office facility at the United Nations Office at Nairobi | 6 | 0 | Open Document | |
| UNJSPF | 2014/006 | Audit of the administration of full retirement benefits by the New York office of the United Nations Joint Staff Pension Fund | 0 | 0 | Open Document | |
| ICTY | 2014/005 | Audit of information and communications technology management at the International Criminal Tribunal for the former Yugoslavia | 7 | 0 | Open Document | |
| DESA | 2014/004 | Audit of the management of capacity development activities in the Department of Economic and Social Affairs | 0 | 0 | Open Document | |
| UNEP | 2014/003 | Audit of the United Nations Collaborative Programme on Reducing Emissions from Deforestation and Forest Degradation in Developing Countries Quick Start Programme in the Democratic Republic of the Congo | 3 | 0 | Open Document | |
| DESA, DM, OLA | 2014/002 | Audit of the United Nations Secretariat's management of the United Nations assistance to the Khmer Rouge Trials technical cooperation project | 3 | 0 | Open Document | |
| DM | 2014/001 | Audit of information and communications technology help desk operations at United Nations Headquarters | 13 | 0 | Open Document | |
| OCHA | 2013/148 | Audit of selected operations in the Office for the Coordination of Humanitarian Affairs in the Democratic Republic of the Congo | 6 | 0 | Open Document |