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 |
|---|---|---|---|---|---|---|---|---|
| 15 September 2016 | UNOV | 2016/103 | Audit of safety and security operations at the United Nations Office at Vienna | 15 September 2016 | 3 | 0 | Withheld | Confidential |
| 13 February 2020 | DMSPC, DOS, MINUSCA | 2020/002 | Audit of secure communications and the related telecommunications infrastructure at the United Nations Secretariat | 13 February 2020 | 10 | 0 | Withheld | Confidential |
| 29 March 2024 | DMSPC, DOC | 2024/010 | Audit of security of electronic mail at the United Nations Secretariat | 29 March 2024 | 9 | 0 | Withheld | Confidential |
| 09 December 2013 | UNSCOL | 2013/121 | Audit of security operations and administrative functions in the Office of the United Nations Special Coordinator for Lebanon | 08 January 2014 | 4 | 0 |
 Download (102.24 KB) |
Non Confidential |
| 24 December 2019 | MINUSCA | 2019/144 | Audit of security sector reform support in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 24 January 2020 | 8 | 0 |
Download (929.36 KB) |
Non Confidential |
| 21 September 2020 | UNHCR | 2020/025 | Audit of security strategic management and governance at the Office of the United Nations High Commissioner for Refugees | 22 October 2020 | 5 | 0 |
Download (513.38 KB) |
Non Confidential |
| 20 December 2013 | UNHCR | 2013/139 | Audit of security, asset management and procurement activities in the United Nations High Commissioner for Refugees sub office Dadaab in Kenya | 20 January 2014 | 5 | 0 |
Download (125.88 KB) |
Non Confidential |
| 27 March 2014 | DM-CMP | 2014/015 | Audit of selected guaranteed maximum price contracts in the Office of Capital Master Plan | 28 April 2014 | 1 | 0 |
Download (278.78 KB) |
Non Confidential |
| 30 December 2013 | OCHA | 2013/148 | Audit of selected operations in the Office for the Coordination of Humanitarian Affairs in the Democratic Republic of the Congo | 29 January 2014 | 6 | 0 |
Download (208.17 KB) |
Non Confidential |
| 22 April 2014 | ECE | 2014/022 | Audit of selected projects in the Sustainable Energy Division of the Economic Commission for Europe | 22 May 2014 | 10 | 0 |
Download (1.93 MB) |
Non Confidential |