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 |
|---|---|---|---|---|---|---|---|---|
| 10 June 2016 | UNAMA | 2016/064 | Audit of leave and attendance records in the United Nations Assistance Mission in Afghanista | 11 July 2016 | 4 | 0 |
 Download (288.98 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 |
| 23 July 2014 | UNAMA | 2014/065 | Audit of air operations in the United Nations Assistance Mission in Afghanistan | 22 August 2014 | 4 | 0 |
Download (204.91 KB) |
Non Confidential |
| 13 December 2017 | UNAMA | 2017/137 | Audit of the political affairs programme in the United Nations Assistance Mission in Afghanistan | 13 January 2018 | 3 | 0 |
Download (99.25 KB) |
Non Confidential |
| 19 December 2016 | UNAMA | 2016/169 | Audit of safety and security in the United Nations Assistance Mission in Afghanistan | 19 December 2016 | 8 | 0 | Withheld | Confidential |
| 18 December 2013 | UNAMA | 2013/129 | Audit of the human rights programme in the United Nations Assistance Mission in Afghanistan | 17 January 2014 | 2 | 0 |
Download (104.19 KB) |
Non Confidential |
| 25 March 2014 | UNAMA | 2014/012 | Audit of movement control operations in the United Nations Assistance Mission in Afghanistan | 24 April 2014 | 3 | 0 |
Download (91.06 KB) |
Non Confidential |
| 19 November 2013 | UN-HABITAT | 2013/098 | Audit of the United Nations Human Settlements Programme operations in Bangladesh | 19 December 2013 | 8 | 0 |
Download (1.76 MB) |
Non Confidential |
| 12 June 2014 | UN-HABITAT | 2014/050 | Audit of United Nations Human Settlements Programme operations in Sri Lanka | 14 July 2014 | 3 | 0 |
Download (864.67 KB) |
Non Confidential |
| 23 June 2017 | UN-HABITAT | 2017/055 | Audit of the United Nations Human Settlements Programme Urban Legislation, Land and Governance Subprogramme | 24 July 2017 | 5 | 0 |
Download (392.01 KB) |
Non Confidential |