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: April 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
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
26 September 2022 UNCC 2022/046 Audit of the United Nations Compensation Commission 27 October 2022 0 0 PDF icon Download (311.17 KB) Non Confidential
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
09 May 2019 UNCC 2019/031 Audit of the United Nations Compensation Commission claims payments 09 June 2019 0 0 PDF icon Download (118.3 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
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
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