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 |
|---|---|---|---|---|---|---|---|---|
| 04 December 2014 | UNISFA | 2014/117 | Audit of air operations in the United Nations Interim Security Force for Abyei | 05 January 2015 | 5 | 3 |
 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 |
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 |
| 15 July 2022 | UNISFA | 2022/030 | Audit of conduct and discipline activities in the United Nations Interim Security Force for Abyei | 15 August 2022 | 9 | 0 |
Download (663.77 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 |
| 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 |
| 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 |