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 |
|---|---|---|---|---|---|---|---|---|
| 21 November 2019 | DMSPC, DOS | 2019/112 | Audit of Umoja system security, architecture and design | 21 November 2019 | 5 | 0 | Withheld | Confidential |
| 08 May 2014 | ICTY | 2014/032 | Audit of the preparedness of the International Criminal Tribunal for the former Yugoslavia and the Mechanism for International Criminal Tribunals to comply with the International Public Sector Accounting Standards on property, plant and equipment | 09 June 2014 | 3 | 0 |
 Download (105.98 KB) |
Non Confidential |
| 25 November 2022 | UNSOS | 2022/065 | Audit of air operations in the United Nations Support Office in Somalia | 25 November 2022 | 8 | 0 | Withheld | Confidential |
| 20 October 2015 | UNMISS | 2015/126 | Audit of the conduct and discipline function in the United Nations Mission in the Republic of South Sudan | 20 November 2015 | 5 | 0 |
Download (306.96 KB) |
Non Confidential |
| 09 March 2017 | DFS | 2017/006 | Advisory engagement to review oversight recommendations and planning for four pilot projects and overall governance relating to the implementation of supply chain management | 09 April 2017 | 0 | 0 |
Download (69.45 KB) |
Non Confidential |
| 31 October 2018 | OCHA | 2018/105 | Audit of strategic support to the global humanitarian inter-agency coordination mechanisms | 01 December 2018 | 4 | 0 |
Download (572.93 KB) |
Non Confidential |
| 17 December 2020 | UNJSPF-OIM | 2020/056 | Audit of the information and communications strategy and implementation of the Target Operating Model in the Office of Investment Management of the United Nations Joint Staff Pension Fund | 17 January 2021 | 11 | 0 |
Download (659.3 KB) |
Non Confidential |
| 09 December 2014 | UNHCR | 2014/129 | Audit of the management of externally provided information systems services in the Office of the United Nations High Commissioner for Refugees | 08 January 2015 | 4 | 0 |
Download (96.31 KB) |
Non Confidential |
| 18 December 2023 | UNHCR | 2023/067 | Audit of supply chain management for information and communications technology equipment at the Office of the United Nations High Commissioner for Refugees | 18 January 2024 | 7 | 0 |
Download (409.25 KB) |
Non Confidential |
| 21 June 2019 | UNOV | 2019/049 | Audit of procurement activities at the United Nations Office at Vienna | 22 July 2019 | 8 | 0 |
Download (246.36 KB) |
Non Confidential |