Internal Audit Reports

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).

Implementation rates (last updated: October 2021)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
29 April 2016 DESA 2016/037 Audit of the management of the public administrative and development management subprogramme and related technical cooperation projects in the Department of Economic and Social Affairs 30 May 2016 1 0 PDF icon Download (163.94 KB) Non Confidential
29 July 2021 UNAMID 2021/032 Audit of the checkout of personnel in the African Union-United Nations Hybrid Operation in Darfur 29 August 2021 1 0 PDF icon Download (490.06 KB) Non Confidential
15 September 2016 UNAMID 2016/102 Audit of management of military camp facilities in the African Union-United Nations Hybrid Operation in Darfur 16 October 2016 1 0 PDF icon Download (763.35 KB) Non Confidential
03 February 2015 ITC 2015/009 Audit of a donor-funded project implemented by the International Trade Centre in Côte d'Ivoire 06 March 2015 1 0 PDF icon Download (150.45 KB) Non Confidential
30 November 2018 DFS 2018/116 Audit of travel transactions in the Regional Service Centre in Entebbe for the last quarter of 2017 31 December 2018 1 0 PDF icon Download (667.3 KB) Non Confidential
16 December 2019 UNAMID 2019/124 Audit of accounts receivable and payable in the African Union-United Nations Hybrid Operation in Darfur 16 January 2020 1 0 PDF icon Download (333.04 KB) Non Confidential
11 April 2017 UNSMIL 2017/020 Audit of administrative support to the United Nations Support Mission in Libya 12 May 2017 1 0 PDF icon Download (88.89 KB) Non Confidential
29 September 2016 UNAMID 2016/108 Audit of repairs and maintenance of vehicles in the African Union-United Nations Hybrid Operation in Darfur 30 October 2016 1 0 PDF icon Download (196.46 KB) Non Confidential
27 March 2014 DM-CMP 2014/015 Audit of selected guaranteed maximum price contracts in the Office of Capital Master Plan 28 April 2014 1 0 PDF icon Download (278.78 KB) Non Confidential
01 December 2015 UNAMID 2015/154 Audit of military engineering works in the African Union-United Nations Hybrid Operation in Darfur 01 January 2016 1 1 PDF icon Download (85.66 KB) Non Confidential