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: February 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
22 December 2023 UNJSPF-OIM 2023/088 Audit of network access management in the Office of Investment Management of the United Nations Joint Staff Pension Fund 22 January 2024 12 0 PDF icon Download (627.37 KB) Non Confidential
08 August 2023 OCHA 2030/030 Audit of information and communications technology governance, operations and security at the Office for the Coordination of Humanitarian Affairs 08 September 2023 12 0 PDF icon Download (475.88 KB) Non Confidential
15 May 2017 DPKO, DFS, DM 2017/033 Audit of the management of selected trust funds in the Departments of Peacekeeping Operations and Field Support 15 June 2017 12 0 PDF icon Download (307.22 KB) Non Confidential
09 May 2018 UNAMA, UNAMI, DM, DFS 2018/037 Audit of Umoja implementation in the Kuwait Joint Support Office, the United Nations Assistance Mission in Afghanistan and the United Nations Assistance Mission in Iraq 09 June 2018 12 0 PDF icon Download (863.79 KB) Non Confidential
13 December 2018 UNCTAD 2018/132 Audit of the Intergovernmental Support Service of the United Nations Conference on Trade and Development 13 January 2019 12 0 PDF icon Download (381.63 KB) Non Confidential
14 September 2020 UNEP 2020/021 Audit of management of partnerships at the United Nations Environment Programme 15 October 2020 12 1 PDF icon Download (515.53 KB) Non Confidential
23 November 2022 UNMISS 2022/064 Audit of communications and public information programme in the United Nations Mission in the Republic of South Sudan 24 December 2022 12 0 PDF icon Download (1.02 MB) Non Confidential
31 August 2023 UNFCCC 2023/035 Audit of the Transparency Division at the United Nations Framework Convention on Climate Change 01 October 2023 12 0 PDF icon Download (490.93 KB) Non Confidential
29 September 2017 MONUSCO 2017/102 Audit of safety and security in the United Nations Stabilization Mission in the Democratic Republic of the Congo 29 September 2017 12 1 Withheld Confidential
01 August 2018 DPKO, MONUSCO 2018/076 Audit of the United Nations police operations in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 01 September 2018 12 0 PDF icon Download (225.07 KB) Non Confidential