Internal Audit Reports
(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|
|27 July 2018||DPA||2018/074||Audit of support provided to cluster II special political missions by the Department of Political Affairs||27 August 2018||11||0||Download (401.33 KB)||Non Confidential|
|03 December 2015||DPA||2015/160||Audit of the Policy and Mediation Division of the Department of Political Affairs||03 January 2016||2||0||Download (120.13 KB)||Non Confidential|
|14 August 2017||DPI, DM||2017/081||Audit of management of websites and social media at United Nations Headquarters||14 September 2017||4||0||Download (1.68 MB)||Non Confidential|
|28 November 2016||DPI, DM||2016/140||Audit of the management of strategic communications activities in the Department of Public Information||29 December 2016||9||0||Download (428.12 KB)||Non Confidential|
|19 March 2018||DPKO||2018/013||Audit of recruitment of United Nations police||19 April 2018||11||0||Download (934.88 KB)||Non Confidential|
|06 November 2015||DPKO||2015/136||Audit of the Office of Operations in the Department of Peacekeeping Operations||07 December 2015||4||0||Download (435.18 KB)||Non Confidential|
|22 May 2015||DPKO||2015/041||Audit of the United Nations Mine Action Service of the Department of Peacekeeping Operations||22 June 2015||6||0||Download (132.09 KB)||Non Confidential|
|25 August 2014||DPKO||2014/081||Audit of the Security Sector Reform Unit in the Department of Peacekeeping Operations||24 September 2014||1||0||Download (205.38 KB)||Non Confidential|
|02 February 2018||DPKO, DFS||2018/004||Audit of strategic communications and public information activities in the Departments of Peacekeeping Operations and Field Support||05 March 2018||3||0||Download (224.46 KB)||Non Confidential|
|02 March 2018||DPKO, DFS||2018/011||Audit of planning and oversight of training activities in peacekeeping operations||02 April 2018||4||0||Download (323.56 KB)||Non Confidential|