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 |
|---|---|---|---|---|---|---|
| UNOG | 2015/017 | Audit of practices related to monitoring of time and attendance at the United Nations Office at Geneva | 4 | 0 | Open Document | |
| UNCC | 2015/016 | Audit of the United Nations Compensation Commission claims payments | 0 | 0 | Open Document | |
| DM, DGACM, DSS | 2015/015 | Audit of overtime at the United Nations Headquarters | 2 | 0 | Open Document | |
| UNJSPF | 2015/014 | Audit of information and communications technology security in the United Nations Joint Staff Pension Fund | 10 | 1 | Withheld | |
| UNHCR | 2015/013 | Audit of the operations in Eritrea for the Office of the United Nations High Commissioner for Refugees | 6 | 0 | Open Document | |
| DM | 2015/012 | Audit of the Headquarters Property Survey Board | 3 | 0 | Open Document | |
| UNHCR | 2015/011 | Audit of the operations in Colombia for the Office of the United Nations High Commissioner for Refugees | 5 | 0 | Open Document | |
| UNJSPF | 2015/010 | Audit of information and communications technology strategic planning, governance and management in the Investment Management Division of the United Nations Joint Staff Pension Fund | 5 | 1 | Open Document | |
| ITC | 2015/009 | Audit of a donor-funded project implemented by the International Trade Centre in Côte d'Ivoire | 1 | 0 | Open Document | |
| UNHCR | 2015/008 | Audit of the operations in Burkina Faso for the Office of the United Nations High Commissioner for Refugees | 8 | 0 | Open Document |