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 |
|---|---|---|---|---|---|---|---|---|
| 15 September 2016 | UNAMID | 2016/104 | Audit of asset disposal activities in the African Union-United Nations Hybrid Operation in Darfur | 16 October 2016 | 2 | 0 |
 Download (1.19 MB) |
Non Confidential |
| 15 December 2014 | UNAMID | 2014/137 | Audit of management of expendable inventory in the African Union-United Nations Hybrid Operation in Darfur | 14 January 2015 | 5 | 2 |
Download (970.62 KB) |
Non Confidential |
| 15 December 2014 | UNAMID | 2014/138 | Audit of of warehousing facilities in the African Union-United Nations Hybrid Operation in Darfur | 14 January 2015 | 3 | 2 |
Download (237.28 KB) |
Non Confidential |
| 05 November 2014 | UNAMID | 2014/107 | Audit of quick-impact projects in the African Union-United Nations Hybrid Operation in Darfur | 05 December 2014 | 2 | 0 |
Download (244.48 KB) |
Non Confidential |
| 22 May 2015 | UNAMID | 2015/042 | Audit of the child protection programme in the African Union-United Nations Hybrid Operation in Darfur | 22 June 2015 | 0 | 0 |
Download (230.61 KB) |
Non Confidential |
| 16 December 2019 | UNAMID | 2019/124 | Audit of accounts receivable and payable in the African Union-United Nations Hybrid Operation in Darfur | 16 January 2020 | 1 | 0 |
Download (333.04 KB) |
Non Confidential |
| 16 June 2017 | UNAMID | 2017/051 | Audit of the aviation safety programme in the African Union-United Nations Hybrid Operation in Darfur | 17 July 2017 | 3 | 0 |
Download (543.87 KB) |
Non Confidential |
| 04 March 2016 | UNAMID | 2016/011 | Audit of contingent-owned equipment in the African Union-United Nations Hybrid Operation in Darfur | 04 April 2016 | 2 | 0 |
Download (655.43 KB) |
Non Confidential |
| 19 November 2013 | UNAMID | 2013/100 | Audit of movement control operations in the African Union-United Nations Hybrid Operation in Darfur | 19 December 2013 | 0 | 0 |
Download (234.33 KB) |
Non Confidential |
| 29 September 2016 | UNAMID | 2016/108 | Audit of repairs and maintenance of vehicles in the African Union-United Nations Hybrid Operation in Darfur | 30 October 2016 | 1 | 0 |
Download (196.46 KB) |
Non Confidential |