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: August 2021)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
20 July 2016 UNISFA 2016/076 Audit of engineering activities in the United Nations Interim Security Force for Abyei 20 August 2016 3 4 PDF icon Download (1.01 MB) Non Confidential
30 September 2015 UNISFA 2015/113 Audit of local procurement in the United Nations Interim Security Force for Abyei 31 October 2015 3 0 PDF icon Download (898.99 KB) Non Confidential
26 November 2013 UNISFA 2013/106 Audit of asset management in the United Nations Interim Security Force for Abyei 26 December 2013 6 0 PDF icon Download (251.96 KB) Non Confidential
12 December 2018 UNISFA 2018/127 Audit of waste management in the United Nations Interim Security Force for Abyei 12 January 2019 3 0 PDF icon Download (464.34 KB) Non Confidential
04 December 2014 UNISFA 2014/117 Audit of air operations in the United Nations Interim Security Force for Abyei 05 January 2015 5 3 PDF icon Download (237.01 KB) Non Confidential
30 November 2015 UNISFA 2015/151 Audit of contingent-owned equipment in the United Nations Interim Security Force for Abyei 31 December 2015 2 0 PDF icon Download (84.61 KB) Non Confidential
26 May 2016 UNISFA 2016/055 Audit of the United Nations Interim Security Force for Abyei’s utilization of logistical arrangements and support structures of other missions and the Regional Service Centre in Entebbe 26 June 2016 1 0 PDF icon Download (643.2 KB) Non Confidential
09 June 2021 UNISFA 2021/019 Audit of the management of troop personnel and equipment contributions in the United Nations Interim Security Force for Abyei 10 July 2021 2 0 PDF icon Download (499.49 KB) Non Confidential
20 April 2015 UNISFA 2015/025 Audit of facilities management in the United Nations Interim Security Force for Abyei 21 May 2015 0 1 PDF icon Download (498.9 KB) Non Confidential
08 April 2016 UNITAR 2016/030 Audit of project management at the United Nations Institute for Training and Research 09 May 2016 5 0 PDF icon Download (656.8 KB) Non Confidential