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 |
|---|---|---|---|---|---|---|---|---|
| 13 November 2019 | UNODC | 2019/107 | Audit of the United Nations Office on Drugs and Crime Regional Office for West and Central Africa | 14 December 2019 | 11 | 0 |
 Download (779.48 KB) |
Non Confidential |
| 16 December 2019 | UNJSPF | 2019/123 | Audit of travel management in the Secretariat of the United Nations Joint Staff Pension Fund | 16 January 2020 | 4 | 0 |
Download (1.02 MB) |
Non Confidential |
| 23 December 2019 | UNEP | 2019/139 | Audit of the recruitment process at the United Nations Environment Programme | 23 January 2020 | 9 | 0 |
Download (420.87 KB) |
Non Confidential |
| 19 December 2022 | MINUSCA | 2022/078 | Audit of safety and security in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 19 December 2022 | 9 | 0 | Withheld | Confidential |
| 04 May 2023 | MINUSCA | 2023/015 | Audit of the implementation of the protection of civilians strategy in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 04 May 2023 | 6 | 0 | Withheld | Confidential |
| 22 February 2024 | UNSOM, UNSOS | 2024/006 | Audit of the safety and security of national staff in the United Nations Assistance Mission in Somalia (UNSOM) and the United Nations Support Office in Somalia (UNSOS) | 22 February 2024 | 6 | 0 | Withheld | Confidential |
| 24 January 2023 | MINUSMA, DOS | 2023/001 | Audit of unmanned aerial systems at the United Nations Multidimensional Integrated Stabilization Mission in Mali | 24 January 2023 | 9 | 0 | Withheld | Confidential |
| 21 December 2023 | UNIFIL | 2023/080 | Audit of political affairs activities in the United Nations Interim Force in Lebanon | 21 December 2023 | 1 | 0 | Withheld | Confidential |
| 29 March 2024 | DMSPC, DOC | 2024/010 | Audit of security of electronic mail at the United Nations Secretariat | 29 March 2024 | 9 | 0 | Withheld | Confidential |
| 28 August 2023 | MINUSMA | 2023/033 | Audit of aviation safety in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 28 August 2023 | 11 | 0 | Withheld | Confidential |