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 |
|---|---|---|---|---|---|---|---|---|
| 28 August 2015 | UNAMI | 2015/086 | Audit of the Kuwait Joint Support Office | 28 September 2015 | 5 | 0 |
 Download (408.85 KB) |
Non Confidential |
| 28 August 2015 | UNAMI | 2015/088 | Audit of vehicle fleet management in the United Nations Assistance Mission for Iraq | 28 September 2015 | 6 | 0 |
Download (1.83 MB) |
Non Confidential |
| 12 December 2016 | UNAMI | 2016/153 | Audit of procurement activities in the United Nations Assistance Mission for Iraq | 12 January 2017 | 5 | 0 |
Download (136.35 KB) |
Non Confidential |
| 27 June 2019 | UNAMI, UNAMA, DOS | 2019/056 | Audit of travel management in the Kuwait Joint Support Office | 28 July 2019 | 6 | 0 |
Download (767.37 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 |
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 |
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 |
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 |
Download (527.57 KB) |
Non Confidential |
| 29 September 2014 | UNAMID | 2014/093 | Audit of medical services in the African Union-United Nations Hybrid Operation in Darfur | 29 October 2014 | 5 | 0 |
Download (228.54 KB) |
Non Confidential |
| 21 June 2021 | UNAMID | 2021/025 | Audit of closure and handover of team sites in the African Union-United Nations Operation in Darfur | 22 July 2021 | 1 | 0 |
Download (421.88 KB) |
Non Confidential |