Internal Audit Reports | مكتـب خدمات الرقابة الداخلية

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href="/ar/node/1947" class="sf-depth-1">الاتصال بنا</a></li><li id="menu-8763-1" class="last even sf-item-8 sf-depth-1 sf-no-children"><a href="/ar/node/1855" class="sf-depth-1">لإبلاغ عن المخالفات</a></li></ul> </div> </div> </div> </div> </nav> </div> </div> </header> <div class="main-container container"> <div class="row"> <section class="col-sm-12"> <ol class=breadcrumb asd><li><a href="/ar">الصفحة الرئيسية</a></li><li><a href="/ar/resources" title="تقارير وموارد أخرى">تقارير وموارد أخرى (EN)</a></li><li>Internal Audit Reports</li></ol> <a id="main-content"></a> <h1 class="page-header">Internal Audit Reports</h1> <div class="region region-content"> <div id="block-system-main" class="block block-system"> <div class="content"> <div class="block-content"> <div class="panel-display pond clearfix radix-pond" id="page-page"> <div class="container-fluid"> <div class="row"> <div class="col-md-12 radix-layouts-header panel-panel"> <div class="panel-panel-inner"> <div class="panel-pane pane-fieldable-panels-pane pane-vuuid-9ea99d11-01a3-48c8-a568-e44afacbea21 grey-bg pane-bundle-text" > <div class="pane-content"> <div class="fieldable-panels-pane"> <div class="field field-name-field-basic-text-text field-type-text-long field-label-hidden"><div class="field-items"><div class="field-item even"><p><span style="font-size:18px;"><strong>Notes</strong></span></p> <p><strong>(a) Report availability: </strong>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.</p> <p><strong>(b) Implementation rates of recommendations</strong></p> <p>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).</p> <p><a href="/sites/oios.un.org/files/Reports/rec_implementation_rate_iad_1.pdf" target="_blank">Implementation rates (last updated: November 2024)</a></p> </div></div></div></div> </div> </div> <div class="panel-separator"></div><div class="panel-pane pane-views-panes pane-reports-oios-audit-report" > <div class="pane-content"> <div class="view view-reports view-id-reports view-display-id-oios_audit_report view-dom-id-a6a619ff78a4b17e7e00dcdf59cbe015"> <div class="view-filters"> <form action="/ar/internal-audit-reports" method="get" id="views-exposed-form-reports-oios-audit-report" accept-charset="UTF-8"><div><div class="views-exposed-form"> <div class="views-exposed-widgets clearfix"> <div id="date_views_exposed_filter-12e9fd80c8005e4fea4d1b9f76b768fb-wrapper" class="views-exposed-widget views-widget-filter-field_report_issue_date_value"> <label for="date_views_exposed_filter-12e9fd80c8005e4fea4d1b9f76b768fb"> Report Issue Date </label> <div class="views-widget"> <div id="date_views_exposed_filter-12e9fd80c8005e4fea4d1b9f76b768fb" class="form-wrapper form-group"><div id="edit-field-report-issue-date-value-value-wrapper"><div id="edit-field-report-issue-date-value-value-inside-wrapper"><div class="container-inline-date"><div class="form-item form-item-field-report-issue-date-value-value form-type-date-select form-group"><div id="edit-field-report-issue-date-value-value" class="date-padding clearfix"><div class="form-item form-item-field-report-issue-date-value-value-year form-type-select form-group"><div class="date-year"><select class="date-year form-control form-select" id="edit-field-report-issue-date-value-value-year" name="field_report_issue_date_value[value][year]"><option value="" selected="selected">-Year</option><option value="2014">2014</option><option value="2015">2015</option><option value="2016">2016</option><option value="2017">2017</option><option value="2018">2018</option><option value="2019">2019</option><option value="2020">2020</option><option value="2021">2021</option><option value="2022">2022</option><option value="2023">2023</option><option value="2024">2024</option><option value="2025">2025</option><option value="2026">2026</option><option value="2027">2027</option></select></div> <label class="control-label element-invisible" for="edit-field-report-issue-date-value-value-year">Year</label> </div></div> <label class="control-label element-invisible" for="edit-field-report-issue-date-value-value">Report Issue Date</label> </div></div></div></div></div> </div> </div> <div id="edit-field-report-entity-value-wrapper" class="views-exposed-widget views-widget-filter-field_report_entity_value"> <label for="edit-field-report-entity-value"> Entity </label> <div class="views-widget"> <div class="form-item form-item-field-report-entity-value form-type-textfield form-group"><input class="form-control form-text" type="text" id="edit-field-report-entity-value" name="field_report_entity_value" value="" size="30" maxlength="128" /></div> </div> </div> <div id="edit-field-report-no-value-wrapper" class="views-exposed-widget views-widget-filter-field_report_no_value"> <label for="edit-field-report-no-value"> Report Number </label> <div class="views-widget"> <div class="form-item form-item-field-report-no-value form-type-textfield form-group"><input class="form-control form-text" type="text" id="edit-field-report-no-value" name="field_report_no_value" value="" size="30" maxlength="128" /></div> </div> </div> <div id="edit-field-report-title-value-wrapper" class="views-exposed-widget views-widget-filter-field_report_title_value"> <label for="edit-field-report-title-value"> Report Title </label> <div class="views-widget"> <div class="form-item form-item-field-report-title-value form-type-textfield form-group"><input class="form-control form-text" type="text" id="edit-field-report-title-value" name="field_report_title_value" value="" size="30" maxlength="128" /></div> </div> </div> <div class="views-exposed-widget views-submit-button"> <button type="submit" id="edit-submit-reports" name="" value="تطبيق" class="btn btn-info form-submit">تطبيق</button> </div> </div> </div> </div></form> </div> <div class="view-content"> <table class="oils-audit-report views-table cols-9 table table-hover table-striped" > <thead> <tr> <th class="views-field views-field-field-report-issue-date" scope="col"> <a href="/ar/audit-reports?order=field_report_issue_date&sort=asc" title="sort by Issue Date" class="active">Issue Date</a> </th> <th class="views-field views-field-field-report-entity" scope="col"> <a href="/ar/audit-reports?order=field_report_entity&sort=asc" title="sort by Entity" class="active">Entity</a> </th> <th class="views-field views-field-field-report-no" scope="col"> <a href="/ar/audit-reports?order=field_report_no&sort=desc" title="sort by Report Number" class="active">Report Number</a> </th> <th class="views-field views-field-field-report-title" scope="col"> <a href="/ar/audit-reports?order=field_report_title&sort=asc" title="sort by Report Title" class="active">Report Title</a> </th> <th class="views-field views-field-field-report-avail-date" scope="col"> <a href="/ar/audit-reports?order=field_report_avail_date&sort=asc" title="sort by Avail Date" class="active">Avail Date</a> </th> <th class="views-field views-field-field-number-of-imp-records" scope="col"> <a href="/ar/audit-reports?order=field_number_of_imp_records&sort=asc" title="sort by No. of Important Recommendations" class="active">No. of Important Recommendations</a> </th> <th class="views-field views-field-field-number-of-cric-records" scope="col"> <a href="/ar/audit-reports?order=field_number_of_cric_records&sort=asc" title="sort by No. of Critical Recommendations" class="active">No. of Critical Recommendations</a> </th> <th class="views-field views-field-field-withhold-available-datee" scope="col"> <a href="/ar/audit-reports?order=field_withhold_available_datee&sort=asc" title="sort by Report/Available Date" class="active">Report/Available Date</a> </th> <th class="views-field views-field-field-report-confidentiality" scope="col"> Confidentiality </th> </tr> </thead> <tbody> <tr class="odd views-row-first " > <td class="views-field views-field-field-report-issue-date "> <span class="date-display-single">28 November 2024</span> </td> <td class="views-field views-field-field-report-entity "> MINUSCA </td> <td class="views-field views-field-field-report-no "> 2024/059 </td> <td class="views-field views-field-field-report-title "> Audit of Financial Agreements with the United Nations Office for Project Services for the provision of technical support services to the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic </td> <td class="views-field views-field-field-report-avail-date "> 29 December 2024 </td> <td class="views-field views-field-field-number-of-imp-records "> 8 </td> <td class="views-field views-field-field-number-of-cric-records "> 0 </td> <td class="views-field views-field-field-withhold-available-datee "> 29 December 2024 </td> <td class="views-field views-field-field-report-confidentiality "> Non Confidential </td> </tr> <tr class="even " > <td class="views-field views-field-field-report-issue-date "> <span class="date-display-single">20 November 2024</span> </td> <td class="views-field views-field-field-report-entity "> OHCHR </td> <td class="views-field views-field-field-report-no "> 2024/058 </td> <td class="views-field views-field-field-report-title "> Audit of human resources management at the Office of the High Commissioner for Human Rights </td> <td class="views-field views-field-field-report-avail-date "> 21 December 2024 </td> <td class="views-field views-field-field-number-of-imp-records "> 8 </td> <td class="views-field views-field-field-number-of-cric-records "> 0 </td> <td class="views-field views-field-field-withhold-available-datee "> 21 December 2024 </td> <td class="views-field views-field-field-report-confidentiality "> Non Confidential </td> </tr> <tr class="odd " > <td class="views-field views-field-field-report-issue-date "> <span class="date-display-single">13 November 2024</span> </td> <td class="views-field views-field-field-report-entity "> UNSOS, UNTMIS </td> <td class="views-field views-field-field-report-no "> 2024/057 </td> <td class="views-field views-field-field-report-title "> Audit of the delegation of authority in the United Nations Transitional Assistance Mission in Somalia and the United Nations Support Office in Somalia </td> <td class="views-field views-field-field-report-avail-date "> 14 December 2024 </td> <td class="views-field views-field-field-number-of-imp-records "> 2 </td> <td class="views-field views-field-field-number-of-cric-records "> 0 </td> <td class="views-field views-field-field-withhold-available-datee "> 14 December 2024 </td> <td class="views-field views-field-field-report-confidentiality "> Non Confidential </td> </tr> <tr class="even " > <td class="views-field views-field-field-report-issue-date "> <span class="date-display-single">13 November 2024</span> </td> <td class="views-field views-field-field-report-entity "> UNHCR </td> <td class="views-field views-field-field-report-no "> 2024/056 </td> <td class="views-field views-field-field-report-title "> Audit of the use of the Profile Global Registration System at the Office of the United Nations High Commissioner for Refugees </td> <td class="views-field views-field-field-report-avail-date "> 14 December 2024 </td> <td class="views-field views-field-field-number-of-imp-records "> 8 </td> <td class="views-field views-field-field-number-of-cric-records "> 0 </td> <td class="views-field views-field-field-withhold-available-datee "> 14 December 2024 </td> <td class="views-field views-field-field-report-confidentiality "> Non Confidential </td> </tr> <tr class="odd " > <td class="views-field views-field-field-report-issue-date "> <span class="date-display-single">12 November 2024</span> </td> <td class="views-field views-field-field-report-entity "> UNHCR </td> <td class="views-field views-field-field-report-no "> 2024/055 </td> <td class="views-field views-field-field-report-title "> Audit of arrangements for acquisition and management of office premises at the Office of the United Nations High Commissioner for Refugees </td> <td class="views-field views-field-field-report-avail-date "> 13 December 2024 </td> <td class="views-field views-field-field-number-of-imp-records "> 5 </td> <td class="views-field views-field-field-number-of-cric-records "> 0 </td> <td class="views-field views-field-field-withhold-available-datee "> 13 December 2024 </td> <td class="views-field views-field-field-report-confidentiality "> Non Confidential </td> </tr> <tr class="even " > <td class="views-field views-field-field-report-issue-date "> <span class="date-display-single">06 November 2024</span> </td> <td class="views-field views-field-field-report-entity "> IRMCT </td> <td class="views-field views-field-field-report-no "> 2024/054 </td> <td class="views-field views-field-field-report-title "> Audit of continuing residual activities at the International Residual Mechanism for Criminal Tribunals </td> <td class="views-field views-field-field-report-avail-date "> 07 December 2024 </td> <td class="views-field views-field-field-number-of-imp-records "> 2 </td> <td class="views-field views-field-field-number-of-cric-records "> 0 </td> <td class="views-field views-field-field-withhold-available-datee "> 07 December 2024 </td> <td class="views-field views-field-field-report-confidentiality "> Non Confidential </td> </tr> <tr class="odd " > <td class="views-field views-field-field-report-issue-date "> <span class="date-display-single">04 November 2024</span> </td> <td class="views-field views-field-field-report-entity "> UNSOS, UNTMIS </td> <td class="views-field views-field-field-report-no "> 2024/053 </td> <td class="views-field views-field-field-report-title "> Audit of management of national staff in the United Nations Transitional Assistance Mission in Somalia and the United Nations Support Office in Somali </td> <td class="views-field views-field-field-report-avail-date "> 05 December 2024 </td> <td class="views-field views-field-field-number-of-imp-records "> 4 </td> <td class="views-field views-field-field-number-of-cric-records "> 0 </td> <td class="views-field views-field-field-withhold-available-datee "> 05 December 2024 </td> <td class="views-field views-field-field-report-confidentiality "> Non Confidential </td> </tr> <tr class="even " > <td class="views-field views-field-field-report-issue-date "> <span class="date-display-single">31 October 2024</span> </td> <td class="views-field views-field-field-report-entity "> OCHA </td> <td class="views-field views-field-field-report-no "> 2024/052 </td> <td class="views-field views-field-field-report-title "> Audit of the operations of the Office for the Coordination of Humanitarian Affairs in South Sudan </td> <td class="views-field views-field-field-report-avail-date "> 01 December 2024 </td> <td class="views-field views-field-field-number-of-imp-records "> 6 </td> <td class="views-field views-field-field-number-of-cric-records "> 0 </td> <td class="views-field views-field-field-withhold-available-datee "> 01 December 2024 </td> <td class="views-field views-field-field-report-confidentiality "> Non Confidential </td> </tr> <tr class="odd " > <td class="views-field views-field-field-report-issue-date "> <span class="date-display-single">25 October 2024</span> </td> <td class="views-field views-field-field-report-entity "> UNMISS </td> <td class="views-field views-field-field-report-no "> 2024/051 </td> <td class="views-field views-field-field-report-title "> Audit of accommodation management in the United Nations Mission in the Republic of South Sudan </td> <td class="views-field views-field-field-report-avail-date "> 25 November 2024 </td> <td class="views-field views-field-field-number-of-imp-records "> 3 </td> <td class="views-field views-field-field-number-of-cric-records "> 0 </td> <td class="views-field views-field-field-withhold-available-datee "> <span class="file"><img class="file-icon" alt="PDF icon" title="application/pdf" src="/modules/file/icons/application-pdf.png" /> <a href="/ar/file/10444/download?token=qGVb_an_" type="application/pdf; length=528519">Download</a> <span class="file-size">(516.13 KB)</span></span> </td> <td class="views-field views-field-field-report-confidentiality "> Non Confidential </td> </tr> <tr class="even views-row-last " > <td class="views-field views-field-field-report-issue-date "> <span class="date-display-single">21 October 2024</span> </td> <td class="views-field views-field-field-report-entity "> UNODC </td> <td class="views-field views-field-field-report-no "> 2024/050 </td> <td class="views-field views-field-field-report-title "> Audit of the United Nations Office on Drugs and Crime Regional Office for Eastern Africa </td> <td class="views-field views-field-field-report-avail-date "> 21 November 2024 </td> <td class="views-field views-field-field-number-of-imp-records "> 9 </td> <td class="views-field views-field-field-number-of-cric-records "> 0 </td> <td class="views-field views-field-field-withhold-available-datee "> <span class="file"><img class="file-icon" alt="PDF icon" title="application/pdf" src="/modules/file/icons/application-pdf.png" /> <a href="/ar/file/10441/download?token=VAwXHT5Y" type="application/pdf; length=494770">Download</a> <span class="file-size">(483.17 KB)</span></span> </td> <td class="views-field views-field-field-report-confidentiality "> Non Confidential </td> </tr> </tbody> </table> </div> <div class="text-center"><ul class="pagination"><li class="active"><span>1</span></li> <li><a title="Go to page 2" href="/ar/audit-reports?page=1">2</a></li> <li><a title="Go to page 3" href="/ar/audit-reports?page=2">3</a></li> <li><a title="Go to page 4" 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