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).
| Issue Date | Entity | Report Number | Report Title | Avail Date | No. of Important Recommendations | No. of Critical Recommendations | Report/Available Date | Confidentiality |
|---|---|---|---|---|---|---|---|---|
| 25 March 2019 | UNAMID | 2019/017 | Audit of contracts management in the African Union-United Nations Hybrid Operation in Darfur | 25 April 2019 | 5 | 0 |
 Download (364.86 KB) |
Non Confidential |
| 14 December 2016 | UNAMID | 2016/160 | Audit of fuel management in the African Union-United Nations Hybrid Operation in Darfur | 14 January 2017 | 4 | 0 |
Download (95.82 KB) |
Non Confidential |
| 09 May 2014 | UNAMID | 2014/036 | Audit of police operations in the African Union-United Nations Hybrid Operation in Darfur | 09 June 2014 | 7 | 0 |
Download (261.3 KB) |
Non Confidential |
| 04 December 2015 | UNAMID | 2015/161 | Audit of the humanitarian assistance programme in the African Union-United Nations Hybrid Operation in Darfur | 04 January 2016 | 2 | 0 |
Download (192.69 KB) |
Non Confidential |
| 18 December 2018 | UNAMID | 2018/139 | Audit of asset management in the African Union-United Nations Hybrid Operation in Darfur | 18 January 2019 | 5 | 1 |
Download (552.14 KB) |
Non Confidential |
| 20 June 2013 | UNAMID | 2013/055 | Audit of safety and security in the African Union-United Nations Hybrid Operation in Darfur | 22 July 2013 | 6 | 3 | Withheld | Confidential |
| 09 May 2014 | UNAMID | 2014/035 | Audit of corrections advisory activities in the African Union-United Nations Hybrid Operation in Darfur | 09 June 2014 | 4 | 0 |
Download (336.56 KB) |
Non Confidential |
| 26 June 2015 | UNAMID | 2015/065 | Audit of waste management in the African Union-United Nations Hybrid Operation in Darfur | 27 July 2015 | 2 | 3 |
Download (208.93 KB) |
Non Confidential |
| 03 August 2017 | UNAMID | 2017/074 | Audit of the community stabilization programme in the African Union-United Nations Hybrid Operation in Darfur | 03 September 2017 | 7 | 0 |
Download (217.06 KB) |
Non Confidential |
| 15 December 2016 | UNAMID | 2016/163 | Audit of management of rations contracts in the African Union-United Nations Hybrid Operation in Darfur | 15 January 2017 | 4 | 0 |
Download (106.02 KB) |
Non Confidential |