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 |
|---|---|---|---|---|---|---|---|---|
| 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 |
 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 |
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 |
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 |
Download (498.9 KB) |
Non Confidential |
| 20 February 2018 | UNISFA | 2018/008 | Audit of quick impact projects in the United Nations Interim Security Force for Abyei | 23 March 2018 | 0 | 0 |
Download (181.52 KB) |
Non Confidential |
| 30 October 2013 | UNISFA | 2013/085 | Audit of fuel management in the United Nations Interim Force in Abyei | 29 November 2013 | 5 | 2 |
Download (293.65 KB) |
Non Confidential |
| 27 April 2015 | UNISFA | 2015/032 | Audit of safety and security in the United Nations Interim Security Force for Abyei | 27 April 2015 | 3 | 4 | Withheld | Confidential |
| 02 December 2019 | UNISFA | 2019/116 | Audit of fuel management in the United Nations Interim Force for Abyei | 02 January 2020 | 7 | 1 |
Download (466.3 KB) |
Non Confidential |
| 27 December 2019 | UNISFA | 2019/148 | Audit of facilities management in the United Nations Interim Security Force for Abyei | 27 January 2020 | 5 | 0 |
Download (496.88 KB) |
Non Confidential |
| 17 August 2021 | UNISFA | 2021/036 | Audit of demand and source planning in the United Nations Interim Security Force for Abyei | 17 September 2021 | 4 | 0 |
Download (500.46 KB) |
Non Confidential |