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 |
|---|---|---|---|---|---|---|
| UNFCCC | 2014/029 | Audit of the International Transaction Log system at the United Nations Framework Convention on Climate Change | 8 | 0 | Open Document | |
| UNAMID | 2014/028 | Audit of the Sudanese national police development programme in the African Union-United Nations Hybrid Operation in Darfur | 3 | 0 | Open Document | |
| UNMIL | 2014/027 | Audit of movement control operations in the United Nations Mission in Liberia | 7 | 0 | Open Document | |
| UNMISS | 2014/026 | Audit of accounts receivable and payable in the United Nations Mission in South Sudan | 7 | 0 | Open Document | |
| UNHCR | 2014/025 | Audit of United Nations High Commissioner for Refugees operations in Kyrgyzstan | 6 | 0 | Open Document | |
| UNEP | 2014/024 | Audit of the United Nations Environment Programme Secretariat of the Basel, Rotterdam and Stockholm Conventions | 7 | 0 | Open Document | |
| UNHCR | 2014/023 | Audit of the United Nations High Commissioner for Refugees operations in Angola | 7 | 0 | Open Document | |
| ECE | 2014/022 | Audit of selected projects in the Sustainable Energy Division of the Economic Commission for Europe | 10 | 0 | Open Document | |
| DM | 2014/021 | Audit of the procurement, administration and management of freight forwarding contracts by the Department of Management in support of peacekeeping operations | 0 | 0 | Open Document | |
| UNEP | 2014/020 | Audit of the United Nations Environment Programme's Secretariat of the Multilateral Fund for the Implementation of the Montreal Protocol | 2 | 0 | Open Document |