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 |
|---|---|---|---|---|---|---|---|---|
| 23 March 2016 | UNHCR | 2016/024 | Audit of information and communications technology support provided to the Office of the United Nations High Commissioner for Refugees field operations | 23 April 2016 | 7 | 0 |
 Download (116.96 KB) |
Non Confidential |
| 30 January 2023 | DMSPC, DOS | 2023/002 | Audit of information and communications technology support costs and cost recovery in the United Nations Secretariat | 02 March 2023 | 10 | 2 |
Download (1014.21 KB) |
Non Confidential |
| 11 February 2015 | UNJSPF | 2015/010 | Audit of information and communications technology strategic planning, governance and management in the Investment Management Division of the United Nations Joint Staff Pension Fund | 14 March 2015 | 5 | 1 |
Download (980.08 KB) |
Non Confidential |
| 22 May 2019 | DMSPC, DOS | 2019/036 | Audit of information and communications technology services provided by United Nations agencies to the erstwhile Department of Field Support | 22 June 2019 | 6 | 0 |
Download (309.65 KB) |
Non Confidential |
| 26 April 2019 | UNJSPF-IMD | 2019/027 | Audit of information and communications technology services provided by a United Nations agency to the Office of Investment Management of the United Nations Joint Staff Pension Fund | 27 May 2019 | 8 | 0 |
Download (568.2 KB) |
Non Confidential |
| 10 December 2014 | UNSOA | 2014/130 | Audit of information and communications technology security in the United Nations Support Office for the African Union Mission in Somalia | 09 January 2015 | 5 | 0 |
Download (981.35 KB) |
Non Confidential |
| 27 February 2015 | UNJSPF | 2015/014 | Audit of information and communications technology security in the United Nations Joint Staff Pension Fund | 27 February 2015 | 10 | 1 | Withheld | Confidential |
| 18 July 2017 | UNHCR | 2017/070 | Audit of information and communications technology security at the Office of the United Nations High Commissioner for Refugees | 18 July 2017 | 8 | 0 | Withheld | Confidential |
| 18 December 2015 | UNJSPF | 2015/186 | Audit of information and communications technology operations in the Secretariat of the United Nations Joint Staff Pension Fund | 18 January 2016 | 8 | 0 |
Download (1.01 MB) |
Non Confidential |
| 30 November 2015 | UNJSPF-IMD | 2015/149 | Audit of information and communications technology operations in the Investment Management Division of the United Nations Joint Staff Pension Fund | 31 December 2015 | 8 | 0 |
Download (353.96 KB) |
Non Confidential |