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 |
|---|---|---|---|---|---|---|---|---|
| 22 March 2018 | UNAMID | 2018/014 | Audit of quick-impact projects in the African Union-United Nation Hybrid Operation in Darfur | 22 April 2018 | 3 | 0 |
 Download (462.28 KB) |
Non Confidential |
| 15 December 2016 | UNAMID | 2016/163 | Audit of management of rations contracts in the African Union-United Nations Hybrid Operation in Darfur | 15 January 2017 | 4 | 0 |
Download (106.02 KB) |
Non Confidential |
| 26 September 2022 | UNCC | 2022/046 | Audit of the United Nations Compensation Commission | 27 October 2022 | 0 | 0 |
Download (311.17 KB) |
Non Confidential |
| 09 May 2019 | UNCC | 2019/031 | Audit of the United Nations Compensation Commission claims payments | 09 June 2019 | 0 | 0 |
Download (118.3 KB) |
Non Confidential |
| 24 April 2020 | UNCC | 2020/007 | Audit of the United Nations Compensation Commission claims payments | 25 May 2020 | 0 | 0 |
Download (478.39 KB) |
Non Confidential |
| 12 March 2015 | UNCC | 2015/016 | Audit of the United Nations Compensation Commission claims payments | 12 April 2015 | 0 | 0 |
Download (343.8 KB) |
Non Confidential |
| 11 April 2014 | UNCC | 2014/019 | Audit of United Nations Compensation Commission claims payments | 12 May 2014 | 0 | 0 |
Download (385.18 KB) |
Non Confidential |
| 23 July 2014 | UNCC | 2014/067 | Audit of the United Nations Compensation Commission liquidation preparedness | 22 August 2014 | 1 | 0 |
Download (1.32 MB) |
Non Confidential |
| 22 June 2021 | UNCC | 2021/027 | Audit of the United Nations Compensation Commission | 23 July 2021 | 1 | 0 |
Download (384.26 KB) |
Non Confidential |
| 10 April 2019 | UNCCD | 2019/024 | Audit of the Global Mechanism at the United Nations Convention to Combat Desertification | 11 May 2019 | 8 | 0 |
Download (109.77 KB) |
Non Confidential |