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: April 2022)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
26 February 2019 DMSPC 2019/001 Audit of vendor payment processing at the United Nations Headquarters in New York 07 March 2019 12 0 PDF icon Download (467.83 KB) Non Confidential
31 December 2021 DMSPC 2021/084 Audit of network access management and security in the United Nations Secretariat 31 December 2021 13 0 Withheld Confidential
24 July 2018 DM 2018/072 Audit of acquisition and management of information and communications technology assets in the Office of Information and Communications Technology 24 August 2018 13 0 PDF icon Download (740.91 KB) Non Confidential
30 January 2014 DM 2014/001 Audit of information and communications technology help desk operations at United Nations Headquarters 03 March 2014 13 0 PDF icon Download (878.75 KB) Non Confidential
11 October 2017 UNJSPF 2017/104 Audit of post-implementation of the Integrated Pension Administration System in the Secretariat of the United Nations Joint Staff Pension Fund 11 November 2017 13 0 PDF icon Download (2.18 MB) Non Confidential
16 November 2018 UNEP 2018/109 Audit of official travel at the United Nations Environment Programme 17 December 2018 13 1 PDF icon Download (962.95 KB) Non Confidential
24 December 2018 MONUSCO 2018/146 Audit of disarmament, demobilization and reintegration in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 24 January 2019 13 0 PDF icon Download (730.35 KB) Non Confidential
21 June 2018 UNFCCC 2018/064 Audit of governance, operations and security of information and communications technology at the United Nations Framework Convention on Climate Change 22 July 2018 14 1 PDF icon Download (236.25 KB) Non Confidential
27 October 2017 UNON 2017/109 Audit of education grant disbursement at the United Nations Office at Nairobi, the United Nations Environment Programme and the United Nations Human Settlements Programme 27 November 2017 14 0 PDF icon Download (420.04 KB) Non Confidential
31 December 2019 DPO 2019/152 Audit of the monitoring and evaluation mechanism in the United Nations Mine Action Service 31 January 2020 14 0 PDF icon Download (670.32 KB) Non Confidential