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 |
|---|---|---|---|---|---|---|
| UNAMID | 2013/111 | Audit of the civil affairs programme in the African Union-United Nations Hybrid Operation in Darfur | 5 | 0 | Open Document | |
| UNOMS | 2013/110 | Audit of administrative management of the Office of the United Nations Ombudsman and Mediation Services in the United Nations Secretariat | 5 | 0 | Open Document | |
| DFS | 2013/109 | Audit of receiving and inspection activities in field missions | 23 | 0 | Open Document | |
| OHCHR | 2013/108 | Audit of the Office of the High Commissioner for Human Rights Human Rights Council and Special Procedures Division | 6 | 0 | Open Document | |
| DM | 2013/107 | Audit of procurement activities at the Regional Procurement Office in Entebbe | 5 | 0 | Open Document | |
| UNISFA | 2013/106 | Audit of asset management in the United Nations Interim Security Force for Abyei | 6 | 0 | Open Document | |
| UNOG | 2013/105 | Audit of the telecommunications billing process at the United Nations Office at Geneva | 6 | 0 | Open Document | |
| MONUSCO | 2013/104 | Audit of local procurement of goods and services in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 4 | 0 | Open Document | |
| MONUSCO | 2013/103 | Audit of United Nations Police operations in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 3 | 0 | Open Document | |
| UNCTAD | 2013/102 | Audit of the United Nations Conference on Trade and Development arrangements for initiation, review and clearance of technical cooperation projects | 7 | 0 | Open Document |