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|
|04 November 2021||DPPA||2021/052||Audit of the Trust Fund in support of Political Affairs in the Department of Political and Peacebuilding Affairs||05 December 2021||1||0||Download (323.75 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||Download (862.57 KB)||Non Confidential|
|19 September 2019||DPPA, UNIOGBIS||2019/084||Audit of the United Nations Integrated Peacebuilding Office in Guinea-Bissau||20 October 2019||9||0||Download (965.14 KB)||Non Confidential|
|05 February 2021||DSS||2021/001||Audit of implementation of the training mechanism for the United Nations security management system by the Department of Safety and Security||08 March 2021||11||0||Download (1018.63 KB)||Non Confidential|
|24 July 2019||DSS||2019/065||Audit of the effectiveness and efficiency of the critical incident stress management in the United Nations Secretariat in New York||24 August 2019||12||0||Download (449.45 KB)||Non Confidential|
|27 April 2018||DSS||2018/031||Audit of the issuance of ground passes in the United Nations Secretariat in New York||27 April 2018||5||0||Withheld||Confidential|
|01 November 2022||DSS||2022/055||Audit of the management of the close protection function in the Secretariat within the mandate of the Department of Safety and Security||01 November 2022||8||1||Withheld||Confidential|
|31 July 2018||ECA||2018/075||Audit of the mainstreaming of Sustainable Development Goals into the Economic Commission for Africa programme of work||31 August 2018||6||0||Download (585.77 KB)||Non Confidential|
|27 December 2019||ECA||2019/147||Audit of the management of select policy centres in the Economic Commission for Africa||27 January 2020||5||0||Download (556.75 KB)||Non Confidential|
|13 June 2016||ECA||2016/066||Audit of management of technical cooperation projects in the Economic Commission for Africa||14 July 2016||3||0||Download (612.1 KB)||Non Confidential|