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).

Implementation rates (last updated: August 2024)

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 PDF icon 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 PDF icon 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 PDF icon 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 PDF icon 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 PDF icon 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 PDF icon 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 PDF icon 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 PDF icon Download (192.69 KB) Non Confidential