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: April 2022)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
07 December 2015 UNAMA, UNAMI 2015/163 Audit of the use of consultants and individual contractors in the United Nations Assistance Mission in Afghanistan and the United Nations Assistance Mission for Iraq 07 January 2016 1 0 PDF icon Download (665.15 KB) Non Confidential
04 December 2015 UNAMID 2015/161 Audit of the humanitarian assistance programme in the African Union-United Nations Hybrid Operation in Darfur 04 January 2016 2 0 PDF icon Download (192.69 KB) Non Confidential
03 December 2015 UNHCR 2015/159 Audit of the operations in Cameroon for the Office of the United Nations High Commissioner for Refugees 03 January 2016 3 4 PDF icon Download (145.91 KB) Non Confidential
03 December 2015 DPA 2015/160 Audit of the Policy and Mediation Division of the Department of Political Affairs 03 January 2016 2 0 PDF icon Download (120.13 KB) Non Confidential
02 December 2015 UNMOGIP 2015/155 Audit of the United Nations Military Observer Group in India and Pakistan 02 January 2016 6 0 PDF icon Download (255.49 KB) Non Confidential
02 December 2015 UNHCR 2015/156 Audit of the operations in Liberia for the Office of the United Nations High Commissioner for Refugees 02 January 2016 5 0 PDF icon Download (114.53 KB) Non Confidential
02 December 2015 UNMIL 2015/157 Audit of the conduct and discipline function in the United Nations Mission in Liberia 02 January 2016 7 0 PDF icon Download (241.07 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 PDF icon Download (103.04 KB) Non Confidential
01 December 2015 UNAMID 2015/152 Audit of leave and attendance records in the African Union-United Nations Hybrid Operation in Darfur 01 January 2016 2 0 PDF icon Download (84.23 KB) Non Confidential
01 December 2015 UNAMID 2015/153 Audit of the use of consultants and individual contractors in the African Union-United Nations Hybrid Operation in Darfur 01 January 2016 5 0 PDF icon Download (95.82 KB) Non Confidential