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: November 2022)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
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
12 February 2020 DMSPC, DOS, UNOV 2020/003 Audit of processes for the development and acquisition of software applications at the United Nations Secretariat 14 March 2020 5 0 PDF icon Download (3.52 MB) Non Confidential
05 December 2022 DMSPC/DOS 2022/067 Audit of Umoja access management in the United Nations Secretariat 05 December 2022 8 0 Withheld Confidential
01 November 2019 DOS 2019/097 Audit of recruitment activities by the Regional Service Centre in Entebbe 02 December 2019 4 0 PDF icon Download (789.74 KB) Non Confidential
21 November 2022 DOS 2022/062 Audit of the support provided by the Department of Operational Support to supply chain management during the COVID-19 pandemic 22 December 2022 2 0 22 December 2022 Non Confidential
20 March 2019 DOS 2019/015 Audit of award of a contract for the provision of unarmed security services at the United Nations Information and Communications Technology Facility in Valencia 20 April 2019 0 0 PDF icon Download (207.88 KB) Non Confidential
13 December 2021 DOS A/76/595 Audit of demand and source planning for peace operations 13 December 2021 0 0 PDF icon Download (384.26 KB) Non Confidential
21 March 2022 DOS 2022/005 Audit of service delivery by the Kuwait Joint Support Office 21 April 2022 5 0 PDF icon Download (625.94 KB) Non Confidential
21 December 2020 DOS 2020/059 Audit of demand and source planning in the United Nations Secretariat 21 January 2021 9 0 PDF icon Download (641.98 KB) Non Confidential
23 September 2020 DOS 2020/031 Audit of vendor payments processing at the Regional Service Centre in Entebbe 24 October 2020 2 0 PDF icon Download (699.42 KB) Non Confidential