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 |
|---|---|---|---|---|---|---|
| DFS | 2013/056 | Audit of the procurement, administration and management of rations contracts | 23 | 0 | Open Document | |
| UNAMID | 2013/055 | Audit of safety and security in the African Union-United Nations Hybrid Operation in Darfur | 6 | 3 | ||
| DM-CMP | 2013/054 | Audit of management of the Capital Master Plan staff reduction strategy | 1 | 0 | Open Document | |
| UNEP | 2013/053 | Audit of the management of the ecosystem sub-programme in the United Nations Environment Programme | 2 | 0 | Open Document | |
| UNHCR | 2013/052 | Audit of the United Nations High Commissioner for Refugees security budget management | 3 | 0 | Open Document | |
| ESCAP | 2013/051 | Audit of the Economic and Social Commission for Asia and the Pacific | 6 | 0 | Open Document |