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 |
|---|---|---|---|---|---|---|---|---|
| 31 August 2021 | DMSPC, DOS | 2021/040 | Audit of cloud services in the United Nations Secretariat | 01 October 2021 | 11 | 0 |
 Download (505.96 KB) |
Non Confidential |
| 15 May 2019 | UNEP | 2019/032 | Audit of the United Nations Environment Programme Afghanistan Project Office | 15 June 2019 | 11 | 0 |
Download (146.49 KB) |
Non Confidential |
| 05 April 2024 | UNHCR | 2024/011 | Audit of the progress in implementing the Business Transformation Programme for the Office of the United Nations High Commissioner for Refugees | 06 May 2024 | 11 | 0 | 06 May 2024 | Non Confidential |
| 15 May 2019 | UNIFIL | 2019/034 | Audit of environmental management in the United Nations Interim Force in Lebanon | 15 June 2019 | 11 | 0 |
Download (223.53 KB) |
Non Confidential |
| 13 April 2018 | MINUSMA | 2018/027 | Audit of medical services in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 14 May 2018 | 11 | 0 |
Download (436.85 KB) |
Non Confidential |
| 22 December 2023 | UNWTO | 2023/086 | Audit of human resources management at the United Nations World Tourism Organization | 22 January 2024 | 11 | 0 |
Download (474.79 KB) |
Non Confidential |
| 24 September 2013 | DM, UNOV, UNODC | 2013/075 | Audit of the preparedness of information and communications technology applications supporting the implementation of the International Public Sector Accounting Standards | 24 October 2013 | 10 | 4 |
Download (266.28 KB) |
Non Confidential |
| 26 December 2023 | UNHCR | 2023/094 | Audit of cybersecurity preparedness in the Office of the United Nations High Commissioner for Refugees | 26 January 2024 | 10 | 0 | Withheld | Confidential |
| 22 August 2019 | MONUSCO | 2019/075 | Audit of implementation of the environmental action plan in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 22 September 2019 | 10 | 0 |
Download (1 MB) |
Non Confidential |
| 13 March 2019 | ECE | 2019/010 | Audit of the Transport International Routier Trust Fund at the Economic Commission for Europe | 13 April 2019 | 10 | 0 |
Download (733.96 KB) |
Non Confidential |