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 |
---|---|---|---|---|---|---|---|---|
23 July 2014 | UNCC | 2014/067 | Audit of the United Nations Compensation Commission liquidation preparedness | 22 August 2014 | 1 | 0 | Download (1.32 MB) | Non Confidential |
22 June 2021 | UNCC | 2021/027 | Audit of the United Nations Compensation Commission | 23 July 2021 | 1 | 0 | Download (384.26 KB) | Non Confidential |
26 September 2022 | UNCC | 2022/046 | Audit of the United Nations Compensation Commission | 27 October 2022 | 0 | 0 | Download (311.17 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 | Download (196.46 KB) | Non Confidential |
26 May 2015 | UNAMID | 2015/045 | Audit of the gender advisory programme in the African Union-United Nations Hybrid Operation in Darfur | 26 June 2015 | 2 | 0 | Download (276.46 KB) | Non Confidential |
13 May 2016 | UNAMID | 2016/045 | Audit of contracts management in the African Union-United Nations Hybrid Operation in Darfur | 13 June 2016 | 2 | 0 | Download (203.76 KB) | Non Confidential |
29 September 2015 | UNAMID | 2015/109 | Audit of the conduct and discipline function in the African Union-United Nations Hybrid Operation in Darfur | 30 October 2015 | 5 | 0 | Download (203.88 KB) | Non Confidential |
27 May 2015 | UNAMID | 2015/046 | Audit of the management of super camp facilities in the African Union-United Nations Hybrid Operation in Darfur | 27 June 2015 | 1 | 2 | Download (264.67 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 | Download (85.66 KB) | Non Confidential |
31 October 2019 | UNAMID | 2019/096 | Audit of phasing out of human resources during the drawdown period in the African Union-United Nations Hybrid Operation in Darfur | 01 December 2019 | 1 | 0 | Download (701.52 KB) | Non Confidential |