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 |
|---|---|---|---|---|---|---|
| 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 | |
| DM, UNIFIL | 2014/033 | Audit of the pilot implementation of the Umoja system at the United Nations Interim Force in Lebanon | 17 | 0 | Open Document | |
| ICTY | 2014/032 | Audit of the preparedness of the International Criminal Tribunal for the former Yugoslavia and the Mechanism for International Criminal Tribunals to comply with the International Public Sector Accounting Standards on property, plant and equipment | 3 | 0 | Open Document | |
| UNMISS | 2014/031 | Audit of movement control operations in the United Nations Mission in South Sudan | 9 | 0 | Open Document | |
| MINUSTAH | 2014/030 | Audit of movement control operations in the United Nations Stabilization Mission in Haiti | 3 | 0 | Open Document |