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 |
|---|---|---|---|---|---|---|---|---|
| 16 December 2013 | ITC | 2013/124 | Audit of the preparedness of the International Trade Centre to comply with the International Public Sector Accounting Standards on property, plant, equipment and inventory | 15 January 2014 | 0 | 0 |
 Download (130.07 KB) |
Non Confidential |
| 25 May 2018 | UNHCR | 2018/048 | Advisory review of the implementation of risk management and control responsibilities of functions considered part of the second line of defence at the Office of the United Nations High Commissioner for Refugees | 25 June 2018 | 0 | 0 |
Download (224.19 KB) |
Non Confidential |
| 25 March 2014 | UNU | 2014/008 | Audit of the preparedness of the United Nations University to comply with the International Public Sector Accounting Standards on property, plant, equipment and inventory | 24 April 2014 | 0 | 0 |
Download (519.13 KB) |
Non Confidential |
| 29 July 2021 | UNAMID | 2021/032 | Audit of the checkout of personnel in the African Union-United Nations Hybrid Operation in Darfur | 29 August 2021 | 1 | 0 |
Download (490.06 KB) |
Non Confidential |
| 15 September 2016 | UNAMID | 2016/102 | Audit of management of military camp facilities in the African Union-United Nations Hybrid Operation in Darfur | 16 October 2016 | 1 | 0 |
Download (763.35 KB) |
Non Confidential |
| 03 February 2015 | ITC | 2015/009 | Audit of a donor-funded project implemented by the International Trade Centre in Côte d'Ivoire | 06 March 2015 | 1 | 0 |
Download (150.45 KB) |
Non Confidential |
| 16 December 2019 | UNAMID | 2019/124 | Audit of accounts receivable and payable in the African Union-United Nations Hybrid Operation in Darfur | 16 January 2020 | 1 | 0 |
Download (333.04 KB) |
Non Confidential |
| 30 November 2018 | DFS | 2018/116 | Audit of travel transactions in the Regional Service Centre in Entebbe for the last quarter of 2017 | 31 December 2018 | 1 | 0 |
Download (667.3 KB) |
Non Confidential |
| 08 May 2023 | DOS | 2023/016 | Audit of education grant disbursements at the Regional Service Centre Entebbe | 08 June 2023 | 1 | 0 |
Download (408.04 KB) |
Non Confidential |
| 29 September 2016 | UNAMID | 2016/108 | Audit of repairs and maintenance of vehicles in the African Union-United Nations Hybrid Operation in Darfur | 30 October 2016 | 1 | 0 |
Download (196.46 KB) |
Non Confidential |