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 |
|---|---|---|---|---|---|---|---|---|
| 19 December 2024 | VAC | 2024/073 | Audit of the Office of the Special Representative of the Secretary-General on Violence Against Children | 19 January 2025 | 3 | 0 |
 Download (360.63 KB) |
Non Confidential |
| 26 December 2024 | DGC | 2024/089 | Audit of management of the campaigns and country operations subprogramme in the Department of Global Communications | 26 January 2025 | 4 | 0 |
Download (515.32 KB) |
Non Confidential |
| 12 February 2025 | UNON | 2025/001 | Audit of renovation and expansion of conference facilities at the United Nations Office at Nairobi | 15 March 2025 | 1 | 0 |
Download (1.43 MB) |
Non Confidential |
| 12 June 2023 | UNSOS, UNSOM | 2023/018 | Audit of facilities maintenance, repair and ground maintenance services contract in the United Nations Support Office in Somalia | 12 June 2023 | 7 | 2 | Withheld | Confidential |
| 19 December 2024 | UNJSPF-OIM | 20240/74 | Audit of cybersecurity preparedness in the Office of Investment Management of the United Nations Joint Staff Pension Fund | 19 December 2024 | 7 | 0 | Withheld | Confidential |
| 30 September 2022 | UNAMI | 2022/050 | Audit of safety and security of the United Nations Khaitan compound facilities in Kuwait | 30 September 2022 | 3 | 1 | Withheld | Confidential |
| 19 December 2023 | UNIFIL | 2023/069 | Audit of camp security in the United Nations Interim Force in Lebanon | 19 January 2024 | 2 | 0 | Withheld | Confidential |
| 29 April 2024 | UNISFA | 2024/012 | Audit of the Joint Border Verification and Monitoring Mechanism in the United Nations Interim Security Force for Abyei | 29 April 2024 | 4 | 0 | Withheld | Confidential |
| 06 November 2019 | UNMISS | 2019/099 | Audit of the implementation of security measures in the United Nations Mission in the Republic of South Sudan | 06 November 2019 | 8 | 0 | Withheld | Confidential |
| 23 June 2023 | DMSPC | 2023/023 | Audit of information and communications technology systems supporting the United Nations Treasury | 24 July 2023 | 13 | 0 | Withheld | Confidential |