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 |
|---|---|---|---|---|---|---|
| UNAMA | 2013/141 | Audit of accounts receivable and payable in the United Nations Assistance Mission in Afghanistan | 5 | 0 | Open Document | |
| UNHCR | 2013/140 | Audit of cash management in the United Nations High Commissioner for Refugees | 5 | 0 | Open Document | |
| UNHCR | 2013/139 | Audit of security, asset management and procurement activities in the United Nations High Commissioner for Refugees sub office Dadaab in Kenya | 5 | 0 | Open Document | |
| UNHCR | 2013/138 | Audit of United Nations High Commissioner for Refugees operations in Botswana | 6 | 0 | Open Document | |
| UNHCR | 2013/137 | Audit of regional activities managed by the United Nations High Commissioner for Refugees Bureau for Africa | 0 | 0 | Open Document | |
| UNHCR | 2013/136 | Audit of supply chain management in the United Nations High Commissioner for Refugees Representation in Pakistan | 5 | 0 | Open Document | |
| UNAMI | 2013/135 | Audit of medical and staff counseling services in the United Nations Assistance Mission for Iraq | 7 | 0 | Open Document | |
| UNMIL | 2013/134 | Audit of the Political, Policy and Planning Section in the United Nations Mission in Liberia | 0 | 0 | Open Document | |
| UNSOA | 2013/133 | Audit of accounts receivable and payable in the United Nations Support Office for the African Union Mission in Somalia | 4 | 0 | Open Document | |
| UNAMA | 2013/132 | Audit of local procurement of goods and services in the United Nations Assistance Mission in Afghanistan | 2 | 0 | Open Document |