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 |
|---|---|---|---|---|---|---|---|---|
| 05 November 2014 | UNAMI | 2014/106 | Audit of engineering projects in the United Nations Assistance Mission for Iraq | 05 December 2014 | 2 | 0 |
 Download (131.75 KB) |
Non 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 |
Download (104.19 KB) |
Non Confidential |
| 05 November 2014 | UNAMID | 2014/107 | Audit of quick-impact projects in the African Union-United Nations Hybrid Operation in Darfur | 05 December 2014 | 2 | 0 |
Download (244.48 KB) |
Non Confidential |
| 10 April 2017 | MICT | 2017/019 | Audit of the construction of a new office facility for the Mechanism for International Criminal Tribunals in Arusha | 11 May 2017 | 2 | 0 |
Download (253.09 KB) |
Non Confidential |
| 16 December 2014 | UNSOA | 2014/141 | Audit of local procurement in the United Nations Support Office for the African Union Mission in Somalia | 15 January 2015 | 2 | 2 |
Download (545.03 KB) |
Non Confidential |
| 04 March 2016 | UNAMID | 2016/011 | Audit of contingent-owned equipment in the African Union-United Nations Hybrid Operation in Darfur | 04 April 2016 | 2 | 0 |
Download (655.43 KB) |
Non Confidential |
| 30 April 2019 | OCHA | 2019/029 | Audit of the operations of the regional office of the Office for the Coordination of Humanitarian Affairs in Southern and Eastern Africa | 31 May 2019 | 2 | 0 |
Download (235.24 KB) |
Non Confidential |
| 05 December 2013 | DFS | 2013/109 | Audit of receiving and inspection activities in field missions | 06 January 2014 | 23 | 0 |
Download (853.25 KB) |
Non Confidential |
| 21 June 2013 | DFS | 2013/056 | Audit of the procurement, administration and management of rations contracts | 22 July 2013 | 23 | 0 |
Download (2.02 MB) |
Non Confidential |
| 09 June 2014 | UNAMI | 2014/042 | Audit of the management of United Nations Assistance Mission for Iraq accounts receivable and payable by the Kuwait Joint Support Office | 09 July 2014 | 3 | 0 |
Download (152.87 KB) |
Non Confidential |