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 |
---|---|---|---|---|---|---|---|---|
29 April 2024 | UNISFA | 2024/012 | Audit of the Joint Border Verification and Monitoring Mechanism in the United Nations Interim Security Force for Abyei | 29 April 2024 | 4 | 0 | Withheld | 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 | Download (898.99 KB) | Non Confidential |
02 November 2023 | UNISFA | 2023/055 | Audit of procurement and contract management in the United Nations Interim Security Force for Abyei | 03 December 2023 | 8 | 1 | Download (3.44 MB) | 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 | 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 | 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 | Download (237.01 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 |
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 |
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 |