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 |
|---|---|---|---|---|---|---|
| DM, DFS, DPA | 2013/076 | Audit of the quality of reporting to donors on extra budgetary funds in the United Nations Secretariat | 5 | 0 | Open Document | |
| DM, UNOV, UNODC | 2013/075 | Audit of the preparedness of information and communications technology applications supporting the implementation of the International Public Sector Accounting Standards | 10 | 4 | Open Document | |
| UNHCR | 2013/072 | Audit of United Nations High Commissioner for Refugees operations in Namibia | 1 | 0 | Open Document | |
| RSCE | 2013/074 | Audit of support functions in the Regional Service Centre Entebbe | 9 | 0 | Open Document | |
| DM | 2013/073 | Audit of the maintenance and building services provided by the Office of Central Support Services at Headquarters | 7 | 0 | Open Document | |
| UNJSPF | 2013/071 | Audit of the management of the real assets investments of the United Nations Joint Staff Pension Fund | 7 | 0 | Open Document | |
| UNHCR | 2013/070 | Audit of the United Nations regular budget appropriation to the United Nations High Commissioner for Refugees | 0 | 0 | Open Document | |
| DM | 2013/069 | Audit of the process for determining locally recruited staff salary scales at non-Headquarters duty stations | 8 | 0 | Open Document | |
| UNJSPF | 2013/068 | Audit of the management of United Nations Joint Staff Pension Fund Investment Management Division's back office operations | 3 | 0 | Open Document | |
| ITC | 2013/067 | Audit of project management at the International Trade Centre | 6 | 0 | Open Document |