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 | 2014/053 | Audit of the Regional Representation in Washington for the Office of the United Nations High Commissioner for Refugees | 9 | 0 | Open Document | |
| UNHCR | 2014/052 | Audit of the operations of the Regional Office in South Africa for the Office of the United Nations High Commissioner for Refugees | 8 | 0 | Open Document | |
| DM | 2014/051 | Audit of the process of reporting cases of fraud or presumptive fraud in financial statements | 4 | 0 | Open Document | |
| UN-HABITAT | 2014/050 | Audit of United Nations Human Settlements Programme operations in Sri Lanka | 3 | 0 | Open Document | |
| UNHCR | 2014/049 | Audit of the planning, delivery and monitoring of information systems services provided by the Division of Information Systems and Telecommunications in the Office of the United Nations High Commissioner for Refugees | 6 | 1 | Open Document | |
| UNMISS | 2014/048 | Audit of waste management in the United Nations Mission in South Sudan | 5 | 2 | Open Document | |
| DFS | 2014/047 | Audit of field central review bodies within the Department of Field Support and the staff selection process in selected field missions | 17 | 0 | Open Document | |
| ICTR | 2014/046 | Audit of the preparedness of the International Criminal Tribunal for Rwanda to comply with the International Public Sector Accounting Standards on property, plant and equipment | 6 | 0 | Open Document | |
| UNON | 2014/045 | Audit of overtime in the United Nations Office at Nairobi | 4 | 0 | Open Document | |
| UNIFIL | 2014/044 | Audit of movement control operations in the United Nations Interim Force in Lebanon | 5 | 0 | Open Document |