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 |
---|---|---|---|---|---|---|---|---|
02 May 2023 | DMSPC, DOS | 2023/014 | Audit of information and communications technology business continuity and disaster recovery in the United Nations Secretariat | 02 May 2023 | 9 | 4 | Withheld | Confidential |
26 September 2022 | MINUSMA | 2022/044 | Audit of disarmament, demobilization and reintegration activities in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 27 October 2022 | 9 | 0 | Download (421.14 KB) | Non Confidential |
25 September 2015 | DFS, UNIFIL | 2015/105 | Audit of the migration of Lotus Notes applications and electronic mail system in the United Nations Interim Force in Lebanon | 26 October 2015 | 9 | 0 | Download (227 KB) | Non Confidential |
26 July 2024 | UNITAD | 2024/037 | Audit of information and communications technology systems supporting the protection of evidential data at the United Nations Investigative Team to Promote Accountability for Crimes Committed by Da’esh/Islamic State in Iraq and the Levant | 26 July 2024 | 9 | 0 | Withheld | Confidential |
16 September 2016 | DM | 2016/105 | Audit of investment management in the Office of Programme Planning, Budget and Accounts | 17 October 2016 | 9 | 0 | Download (400.34 KB) | Non Confidential |
12 May 2016 | OHCHR | 2016/043 | Audit of the United Nations Human Rights Training Centre for South-West Asia and Arab Region in Doha | 12 June 2016 | 8 | 0 | Download (126.67 KB) | Non Confidential |
28 December 2018 | MINUSCA | 2018/148 | Audit of warehouse operations in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 28 January 2019 | 8 | 1 | Download (832.12 KB) | Non Confidential |
26 March 2021 | MINURSO | 2021/005 | Audit of the United Nations Mission for the Referendum in Western Sahara | 26 April 2021 | 8 | 0 | Download (512.82 KB) | Non Confidential |
22 July 2019 | OHCHR | 2019/064 | Audit of the Office of the High Commissioner for Human Rights country office in Mauritania | 22 August 2019 | 8 | 0 | Download (310.02 KB) | Non Confidential |
05 June 2018 | ESCAP | 2018/054 | Audit of the seismic mitigation retrofit and life-cycle replacement project in the Economic and Social Commission for Asia and the Pacific | 06 July 2018 | 8 | 0 | Download (192.69 KB) | Non Confidential |