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 |
|---|---|---|---|---|---|---|---|---|
| 05 November 2015 | UNAMID | 2015/135 | Audit of local procurement of goods and services in the African Union-United Nations Hybrid Operation in Darfur | 06 December 2015 | 2 | 0 |
 Download (273.53 KB) |
Non Confidential |
| 21 November 2018 | UNCTAD | 2018/113 | Audit of financial reporting for the United Nations Conference on Trade and Development’s Programme on Strengthening Institutions and Capacities in Competition and Consumer Protection Policies | 22 December 2018 | 2 | 0 |
Download (295.42 KB) |
Non Confidential |
| 22 February 2016 | UNFCCC | 2016/008 | Audit of the Adaptation Programme at the United Nations Framework Convention on Climate Change | 24 March 2016 | 2 | 0 |
Download (134 KB) |
Non Confidential |
| 15 September 2016 | UNAMID | 2016/104 | Audit of asset disposal activities in the African Union-United Nations Hybrid Operation in Darfur | 16 October 2016 | 2 | 0 |
Download (1.19 MB) |
Non Confidential |
| 15 November 2016 | UNJSPF | 2016/136 | Audit of cash management in the Secretariat of the United Nations Joint Staff Pension Fund | 16 December 2016 | 2 | 0 |
Download (1.68 MB) |
Non Confidential |
| 05 November 2014 | UNAMI | 2014/106 | Audit of engineering projects in the United Nations Assistance Mission for Iraq | 05 December 2014 | 2 | 0 |
Download (131.75 KB) |
Non Confidential |
| 10 November 2015 | ICTY, MICT | 2015/137 | Audit of the provision of assistance to national jurisdictions by the International Criminal Tribunal for the former Yugoslavia and the Mechanism for International Criminal Tribunals | 11 December 2015 | 2 | 0 |
Download (94.17 KB) |
Non Confidential |
| 05 November 2014 | UNAMID | 2014/107 | Audit of quick-impact projects in the African Union-United Nations Hybrid Operation in Darfur | 05 December 2014 | 2 | 0 |
Download (244.48 KB) |
Non Confidential |
| 18 December 2013 | UNAMA | 2013/129 | Audit of the human rights programme in the United Nations Assistance Mission in Afghanistan | 17 January 2014 | 2 | 0 |
Download (104.19 KB) |
Non Confidential |
| 04 March 2016 | UNAMID | 2016/011 | Audit of contingent-owned equipment in the African Union-United Nations Hybrid Operation in Darfur | 04 April 2016 | 2 | 0 |
Download (655.43 KB) |
Non Confidential |