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 |
|---|---|---|---|---|---|---|
| MONUSCO | 2014/043 | Audit of accounts receivable and payable in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 4 | 0 | Open Document | |
| UNAMI | 2014/042 | Audit of the management of United Nations Assistance Mission for Iraq accounts receivable and payable by the Kuwait Joint Support Office | 3 | 0 | Open Document | |
| UNHCR | 2014/041 | Audit of United Nations High Commissioner for Refugees operations in Afghanistan | 5 | 3 | Open Document | |
| UNEP | 2014/040 | Audit of the United Nations Environment Programme OzonAction Branch | 7 | 0 | Open Document | |
| UNHCR | 2014/039 | Audit of United Nations High Commissioner for Refugees operations in Malawi | 8 | 0 | Open Document | |
| DFS | 2014/038 | Audit of the Transportation and Movement Integrated Control Centre in the Regional Service Centre in Entebbe and the Department of Field Support | 5 | 0 | Open Document | |
| UNODA | 2014/037 | Audit of the weapons of mass destruction subprogramme of the United Nations Office of Disarmament Affairs | 1 | 0 | Open Document | |
| 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 |