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 |
|---|---|---|---|---|---|---|---|---|
| 19 December 2018 | UNITAR | 2018/141 | Audit of human resources management at the United Nations Institute for Training and Research | 19 January 2019 | 9 | 0 |
 Download (279.97 KB) |
Non Confidential |
| 13 August 2024 | UNITAR | 2024/039 | Audit of the United Nations Institute for Training and Research | 13 September 2024 | 6 | 0 |
Download (409.68 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 |
Download (656.8 KB) |
Non Confidential |
| 26 July 2024 | UNITAD | 2024/037 | Audit of information and communications technology systems supporting the protection of evidential data at the United Nations Investigative Team to Promote Accountability for Crimes Committed by Da’esh/Islamic State in Iraq and the Levant | 26 July 2024 | 9 | 0 | Withheld | 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 |
| 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 |
| 25 November 2025 | UNISFA | 2025/057 | Audit of acquisition planning in the United Nations Interim Security Force for Abyei | 26 December 2025 | 7 | 0 |
Download (697.47 KB) |
Non Confidential |
| 30 June 2025 | UNISFA | 2025/026 | Audit of the recruitment of international staff and hiring of consultants in the United Nations Interim Security Force for Abyei | 31 July 2025 | 9 | 0 |
Download (1.57 MB) |
Non Confidential |
| 19 December 2022 | UNISFA | 2022/073 | Audit of asset management in the United Nations Interim Security Force for Abyei | 19 January 2023 | 5 | 0 |
Download (520.16 KB) |
Non Confidential |
| 30 December 2024 | UNISFA | 2024/101 | Audit of the implementation of the delegation of authority framework in the United Nations Interim Security Force for Abyei | 30 January 2025 | 5 | 0 |
Download (817.61 KB) |
Non Confidential |