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: February 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
05 December 2013 UNAMID 2013/112 Audit of the regional headquarters of the African Union-United Nations Hybrid Operation in Darfur 06 January 2014 3 0 PDF icon Download (228.21 KB) Non Confidential
10 May 2018 UNAMID 2018/038 Audit of business continuity in the African Union-United Nations Hybrid Operation in Darfur 10 June 2018 5 0 PDF icon Download (381.22 KB) Non Confidential
08 December 2014 UNAMID 2014/125 Audit of generator maintenance in the African Union-United Nations Hybrid Operation in Darfur 07 January 2015 1 2 PDF icon Download (218.24 KB) Non Confidential
29 September 2014 UNAMID 2014/094 Audit of air operations in the African Union-United Nations Hybrid Operation in Darfur 29 October 2014 5 0 PDF icon Download (246.21 KB) Non Confidential
14 September 2020 UNAMID 2020/023 Audit of programmatic funds of the African Union-United Nations Hybrid Operation in Darfur 15 October 2020 2 0 PDF icon Download (527.57 KB) Non Confidential
29 September 2014 UNAMID 2014/093 Audit of medical services in the African Union-United Nations Hybrid Operation in Darfur 29 October 2014 5 0 PDF icon Download (228.54 KB) Non Confidential
20 June 2019 UNAMID 2019/048 Audit of gender mainstreaming and responsiveness in the African Union-United Nations Hybrid Operation in Darfur 21 July 2019 4 0 PDF icon Download (450.33 KB) Non Confidential
09 December 2013 UNAMID 2013/116 Audit of accounts receivable and payable in the African Union-United Nations Hybrid Operation in Darfur 08 January 2014 5 0 PDF icon Download (236.58 KB) Non Confidential
02 December 2015 UNAMID 2015/158 Audit of the Integrated Mission Training Centre in the African Union-United Nations Hybrid Operation in Darfur 02 January 2016 4 0 PDF icon Download (103.04 KB) Non Confidential
21 June 2021 UNAMID 2021/025 Audit of closure and handover of team sites in the African Union-United Nations Operation in Darfur 22 July 2021 1 0 PDF icon Download (421.88 KB) Non Confidential