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
24 April 2020 UNCC 2020/007 Audit of the United Nations Compensation Commission claims payments 25 May 2020 0 0 PDF icon Download (478.39 KB) Non Confidential
12 March 2015 UNCC 2015/016 Audit of the United Nations Compensation Commission claims payments 12 April 2015 0 0 PDF icon Download (343.8 KB) Non Confidential
11 April 2014 UNCC 2014/019 Audit of United Nations Compensation Commission claims payments 12 May 2014 0 0 PDF icon Download (385.18 KB) Non Confidential
23 July 2014 UNCC 2014/067 Audit of the United Nations Compensation Commission liquidation preparedness 22 August 2014 1 0 PDF icon Download (1.32 MB) Non Confidential
22 June 2021 UNCC 2021/027 Audit of the United Nations Compensation Commission 23 July 2021 1 0 PDF icon Download (384.26 KB) Non Confidential
31 July 2014 UNAMID 2014/071 Audit of ground transport and heavy engineering equipment in the African Union-United Nations Hybrid Operation in Darfur 01 September 2014 7 0 PDF icon Download (264.31 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
13 December 2019 UNAMID 2019/121 Audit of the implementation of the environmental action plan in the Africa Union-United Nations Hybrid Operation in Darfur 13 January 2020 10 0 PDF icon Download (379.46 KB) Non Confidential
05 November 2015 UNAMID 2015/135 Audit of local procurement of goods and services in the African Union-United Nations Hybrid Operation in Darfur 06 December 2015 2 0 PDF icon Download (273.53 KB) Non Confidential