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 |
---|---|---|---|---|---|---|---|---|
25 October 2016 | UNMISS | 2016/122 | Audit of safety and security of staff and premises in the United Nations Mission in the Republic of South Sudan | 25 October 2016 | 6 | 0 | Withheld | Confidential |
28 November 2016 | DPI, DM | 2016/140 | Audit of the management of strategic communications activities in the Department of Public Information | 29 December 2016 | 9 | 0 | Download (428.12 KB) | Non Confidential |
12 December 2016 | DFS, DM | 2016/156 | Audit of electronic mail and information and communications technology security in the Department of Field Support | 12 January 2017 | 9 | 0 | Download (126.45 KB) | Non Confidential |
20 December 2016 | DM, ECLAC | 2016/172 | Audit of financial and human resources management in the Economic Commission for Latin America and the Caribbean | 20 January 2017 | 8 | 0 | Download (420.41 KB) | Non Confidential |
27 February 2017 | OHCHR | 2017/004 | Audit of Office of the United Nations Commissioner for Human Rights support to the human rights treaty bodies | 30 March 2017 | 5 | 0 | Download (102.51 KB) | Non Confidential |
11 April 2017 | UNSMIL | 2017/020 | Audit of administrative support to the United Nations Support Mission in Libya | 12 May 2017 | 1 | 0 | Download (88.89 KB) | Non Confidential |
17 May 2017 | OHCHR | 2017/036 | Audit of the Office of the High Commissioner for Human Rights Country Office in Guinea | 17 June 2017 | 5 | 0 | Download (116.32 KB) | Non 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 |
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 |
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 |