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 |
|---|---|---|---|---|---|---|
| UNODC | 2014/013 | Audit of the United Nations Office on Drugs and Crime operations in Bolivia | 9 | 0 | Open Document | |
| UNAMA | 2014/012 | Audit of movement control operations in the United Nations Assistance Mission in Afghanistan | 3 | 0 | Open Document | |
| DM | 2014/011 | Audit of the management of the Young Professionals Programme | 5 | 0 | Open Document | |
| UNOG | 2014/010 | Audit of contract administration at the United Nations Office at Geneva | 4 | 0 | Open Document | |
| OHCHR | 2014/009 | Audit of the Office of the High Commissioner for Human Rights Regional Office for West Africa | 7 | 0 | Open Document | |
| UNU | 2014/008 | Audit of the preparedness of the United Nations University to comply with the International Public Sector Accounting Standards on property, plant, equipment and inventory | 0 | 0 | Open Document | |
| UNON | 2014/007 | Audit of the post-construction phase of the new office facility at the United Nations Office at Nairobi | 6 | 0 | Open Document | |
| UNJSPF | 2014/006 | Audit of the administration of full retirement benefits by the New York office of the United Nations Joint Staff Pension Fund | 0 | 0 | Open Document | |
| ICTY | 2014/005 | Audit of information and communications technology management at the International Criminal Tribunal for the former Yugoslavia | 7 | 0 | Open Document | |
| DESA | 2014/004 | Audit of the management of capacity development activities in the Department of Economic and Social Affairs | 0 | 0 | Open Document |