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 |
---|---|---|---|---|---|---|---|---|
01 May 2018 | DESA, DPI, DGACM, DM | 2018/035 | Audit of the issuance of ground passes in the United Nations Secretariat in New York | 01 June 2018 | 8 | 0 | Download (172.6 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 |
15 November 2022 | UNJSPF | 2022/060 | Audit of cybersecurity preparedness in the Pension Administration of the United Nations Joint Staff Pension Fund | 15 November 2022 | 8 | 0 | Withheld | Confidential |
07 December 2023 | MINUSCA | 2023/061 | Audit of transport and fleet management in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 07 January 2024 | 8 | 0 | Download (493.42 KB) | Non Confidential |
30 June 2014 | UNHCR | 2014/059 | Audit of the operations in Niger for the Office of the United Nations High Commissioner for Refugees | 30 July 2014 | 8 | 0 | Download (167.95 KB) | Non Confidential |
08 December 2017 | MONUSCO | 2017/129 | Audit of the public information programme in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 08 January 2018 | 8 | 0 | Download (283.41 KB) | Non Confidential |
29 June 2018 | UNAMA | 2018/069 | Audit of business continuity management in the United Nations Assistance Mission in Afghanistan | 30 July 2018 | 7 | 0 | Download (703.24 KB) | Non Confidential |
14 March 2019 | MINUSMA | 2019/012 | Audit of the management of the trust fund for peace and security in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 14 April 2019 | 7 | 0 | Download (585.91 KB) | Non Confidential |
02 February 2018 | UNHCR | 2018/005 | Audit of the Regional Representation for Southern Africa for the Office of the United Nations High Commissioner for Refugees | 05 March 2018 | 7 | 1 | Download (149.09 KB) | Non Confidential |
13 November 2019 | DPO | 2019/108 | Audit of the Standing Police Capacity in the Department of Peace Operations | 14 December 2019 | 7 | 0 | Download (834.86 KB) | Non Confidential |