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 |
|---|---|---|---|---|---|---|---|---|
| 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 |
 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 |
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 |
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 |
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 |
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 |
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 |
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 |
Download (1.39 MB) |
Non Confidential |
| 26 May 2016 | UNAMID | 2016/053 | Audit of engineering and construction activities in the African Union-United Nations Hybrid Operation in Darfur | 26 June 2016 | 5 | 0 |
Download (922.46 KB) |
Non Confidential |
| 05 December 2017 | UNAMID | 2017/126 | Audit of trust fund activities in the African Union-United Nations Hybrid Operation in Darfur | 05 January 2018 | 2 | 0 |
Download (178.74 KB) |
Non Confidential |