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).

Implementation rates (last updated: August 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
27 September 2013 UNEP 2013/078 Audit of the United Nations Environment Programme's Secretariat of the Convention on Biological Diversity 28 October 2013 8 0 PDF icon Download (167.9 KB) Non Confidential
01 May 2018 DESA, DPI, DGACM, DM 2018/035 Audit of the issuance of ground passes in the United Nations Secretariat in New York 01 June 2018 8 0 PDF icon Download (172.6 KB) Non Confidential
29 June 2022 DPPA, DPO 2022/027 Audit of implementation of the women, peace and security agenda in the Department of Political and Peacebuilding Affairs and the Department of Peace Operations 30 July 2022 8 0 PDF icon Download (862.57 KB) Non Confidential
15 November 2022 UNJSPF 2022/060 Audit of cybersecurity preparedness in the Pension Administration of the United Nations Joint Staff Pension Fund 15 November 2022 8 0 Withheld Confidential
07 December 2023 MINUSCA 2023/061 Audit of transport and fleet management in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 07 January 2024 8 0 PDF icon Download (493.42 KB) Non Confidential
30 June 2014 UNHCR 2014/059 Audit of the operations in Niger for the Office of the United Nations High Commissioner for Refugees 30 July 2014 8 0 PDF icon Download (167.95 KB) Non Confidential
08 December 2017 MONUSCO 2017/129 Audit of the public information programme in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 08 January 2018 8 0 PDF icon Download (283.41 KB) Non Confidential
06 July 2017 UNSOS 2017/066 Audit of local procurement in the United Nations Support Office in Somalia 06 August 2017 9 0 PDF icon Download (177 KB) Non Confidential
04 November 2021 UNEP 2021/051 Audit of the United Nations Environment Programme Secretariat of the Convention on International Trade in Endangered Species 05 December 2021 9 0 PDF icon Download (1.58 MB) Non Confidential
08 December 2017 MINUSCA 2017/130 Audit of the strategic communications and public information programme in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 08 January 2018 9 0 PDF icon Download (268.31 KB) Non Confidential