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: November 2022)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
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 PDF icon Download (474.67 KB) Non Confidential
02 March 2018 DPKO, DFS 2018/011 Audit of planning and oversight of training activities in peacekeeping operations 02 April 2018 4 0 PDF icon Download (323.56 KB) Non Confidential
22 March 2018 UNMIL 2018/015 Audit of phasing out of human resources in the United Nations Mission in Liberia during the drawdown period 22 April 2018 5 0 PDF icon Download (314.23 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
21 April 2015 UNDOF 2015/029 Audit of personnel entitlements and allowances in the United Nations Disengagement Observer Force 22 May 2015 4 0 PDF icon Download (171.48 KB) Non Confidential
27 March 2019 UNAMA 2019/018 Audit of personal data cleansing in Umoja at the United Nations Assistance Mission in Afghanistan 27 April 2019 2 0 PDF icon Download (266.75 KB) Non Confidential
07 November 2022 DGACM 2022/058 Audit of performance monitoring and reporting in the Department for General Assembly and Conference Management 08 December 2022 5 0 PDF icon Download (853.2 KB) Non Confidential
27 September 2022 DOS 2022/047 Audit of performance indicators of the Regional Service Centre Entebbe services for client missions 28 October 2022 2 0 PDF icon Download (382.73 KB) Non Confidential
09 October 2018 DFS 2018/092 Audit of payroll processing for uniformed personnel by the Regional Service Centre in Entebbe 09 November 2018 3 0 PDF icon Download (384.29 KB) Non Confidential
31 December 2018 UNON 2018/150 Audit of payroll processing at the United Nations Office at Nairobi 31 January 2019 3 0 PDF icon Download (153.42 KB) Non Confidential