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: August 2022)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
26 May 2015 UNAMID 2015/045 Audit of the gender advisory programme in the African Union-United Nations Hybrid Operation in Darfur 26 June 2015 2 0 PDF icon Download (276.46 KB) Non Confidential
13 May 2016 UNAMID 2016/045 Audit of contracts management in the African Union-United Nations Hybrid Operation in Darfur 13 June 2016 2 0 PDF icon Download (203.76 KB) Non Confidential
25 September 2018 UNAMID 2018/088 Audit of team site closure in the African Union-United Nations Hybrid Operation in Darfur 26 October 2018 2 0 PDF icon Download (352.84 KB) Non Confidential
27 May 2015 UNAMID 2015/046 Audit of the management of super camp facilities in the African Union-United Nations Hybrid Operation in Darfur 27 June 2015 1 2 PDF icon Download (264.67 KB) Non Confidential
01 December 2015 UNAMID 2015/154 Audit of military engineering works in the African Union-United Nations Hybrid Operation in Darfur 01 January 2016 1 1 PDF icon Download (85.66 KB) Non Confidential
31 October 2019 UNAMID 2019/096 Audit of phasing out of human resources during the drawdown period in the African Union-United Nations Hybrid Operation in Darfur 01 December 2019 1 0 PDF icon Download (701.52 KB) Non Confidential
09 April 2021 UNAMID 2021/009 Audit of asset verification and write-off in the African Union-United Nations Hybrid Operation in Darfur 10 May 2021 3 0 PDF icon Download (440.9 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 PDF icon Download (767.37 KB) Non Confidential
19 December 2013 UNAMI 2013/135 Audit of medical and staff counseling services in the United Nations Assistance Mission for Iraq 20 January 2014 7 0 PDF icon Download (524.09 KB) Non Confidential
23 June 2020 UNAMI 2020/009 Audit of facilities management in the United Nations Assistance Mission for Iraq 24 July 2020 1 0 PDF icon Download (460.08 KB) Non Confidential