Internal Audit Reports
(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|
|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|
|02 March 2018||DPKO, DFS||2018/011||Audit of planning and oversight of training activities in peacekeeping operations||02 April 2018||4||0||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||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||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||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||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||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||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||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||Download (153.42 KB)||Non Confidential|