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
09 April 2021 UNAMID 2021/009 Audit of asset verification and write-off in the African Union-United Nations Hybrid Operation in Darfur 10 May 2021 3 0 PDF icon Download (440.9 KB) Non Confidential
24 November 2014 UNAMID 2014/112 Audit of recruitment of national staff in the African Union-United Nations Hybrid Operation in Darfur 24 December 2014 5 1 PDF icon Download (159.84 KB) Non Confidential
13 April 2018 UNAMID 2018/028 Audit of police capacity building programme in the African Union-United Nations Hybrid Operations in Darfur 14 May 2018 9 0 PDF icon Download (474.67 KB) Non Confidential
11 December 2018 UNAMID 2018/123 Audit of warehousing operations in the African Union-United Nations Hybrid Operation in Darfur 11 January 2019 6 0 PDF icon Download (511.61 KB) Non Confidential
19 December 2014 UNAMID 2014/145 Audit of Umoja deployment in the African Union-United Nations Hybrid Operation in Darfur 19 January 2015 5 0 PDF icon Download (458.07 KB) Non Confidential
19 April 2018 UNAMID 2018/030 Audit of the human rights programme in the African Union-United Nations hybrid Operation in Darfur 20 May 2018 4 0 PDF icon Download (224.85 KB) Non Confidential
11 December 2018 UNAMID 2018/125 Audit of management of leave and attendance records in the African Union-United Nations Hybrid Operation in Darfur 11 January 2019 8 0 PDF icon Download (490.27 KB) Non Confidential
24 November 2017 UNAMID 2017/123 Audit of medical services in the African Union-United Nations Hybrid Operation in Darfur 25 December 2017 7 0 PDF icon Download (490.91 KB) Non Confidential
27 April 2018 UNAMID 2018/032 Audit of budget formulation and monitoring in the African Union-United Nations Hybrid Operation in Darfur 28 May 2018 3 0 PDF icon Download (1.39 MB) Non Confidential
09 December 2016 UNAMID 2016/149 Audit of safety and security in the African Union-United Nations Hybrid Operation in Darfur 09 December 2016 8 0 Withheld Confidential