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
07 December 2015 UNAMA, UNAMI 2015/163 Audit of the use of consultants and individual contractors in the United Nations Assistance Mission in Afghanistan and the United Nations Assistance Mission for Iraq 07 January 2016 1 0 PDF icon Download (665.15 KB) Non Confidential
29 June 2018 UNAMA 2018/069 Audit of business continuity management in the United Nations Assistance Mission in Afghanistan 30 July 2018 7 0 PDF icon Download (703.24 KB) Non Confidential
15 July 2014 UNAMA 2014/063 Audit of fuel operations in the United Nations Assistance Mission in Afghanistan 14 August 2014 7 0 PDF icon Download (179.17 KB) Non Confidential
31 October 2018 UNAMA 2018/104 Audit of the strategic communications programme in the United Nations Assistance Mission in Afghanistan 30 November 2018 3 0 PDF icon Download (99.3 KB) Non Confidential
27 March 2019 UNAMA 2019/018 Audit of personal data cleansing in Umoja at the United Nations Assistance Mission in Afghanistan 27 April 2019 2 0 PDF icon Download (266.75 KB) Non Confidential
10 June 2016 UNAMA 2016/064 Audit of leave and attendance records in the United Nations Assistance Mission in Afghanista 11 July 2016 4 0 PDF icon Download (288.98 KB) Non Confidential
23 July 2014 UNAMA 2014/065 Audit of air operations in the United Nations Assistance Mission in Afghanistan 22 August 2014 4 0 PDF icon Download (204.91 KB) Non Confidential
13 December 2017 UNAMA 2017/137 Audit of the political affairs programme in the United Nations Assistance Mission in Afghanistan 13 January 2018 3 0 PDF icon Download (99.25 KB) Non Confidential
19 December 2016 UNAMA 2016/169 Audit of safety and security in the United Nations Assistance Mission in Afghanistan 19 December 2016 8 0 Withheld Confidential
18 December 2013 UNAMA 2013/129 Audit of the human rights programme in the United Nations Assistance Mission in Afghanistan 17 January 2014 2 0 PDF icon Download (104.19 KB) Non Confidential