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 |
|---|---|---|---|---|---|---|---|---|
| 05 December 2022 | DMSPC/DOS | 2022/067 | Audit of Umoja access management in the United Nations Secretariat | 05 December 2022 | 8 | 0 | Withheld | Confidential |
| 20 December 2024 | DOS | 2024/075 | Audit of mission liquidation, transition and closure support by the Regional Service Centre in Entebbe | 20 January 2025 | 2 | 0 | 20 January 2025 | Non Confidential |
| 01 November 2019 | DOS | 2019/097 | Audit of recruitment activities by the Regional Service Centre in Entebbe | 02 December 2019 | 4 | 0 |
 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 |
Download (600.93 KB) |
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 |
Download (207.88 KB) |
Non Confidential |
| 26 December 2024 | DOS | 2024/090 | Audit of procurement and management of selected engineering systems contracts | 26 January 2025 | 2 | 0 | 26 January 2025 | Non Confidential |
| 13 December 2021 | DOS | A/76/595 | Audit of demand and source planning for peace operations | 13 December 2021 | 0 | 0 |
Download (384.26 KB) |
Non Confidential |
| 28 June 2024 | DOS | 2024/028 | Audit of onboarding and separation activities in the Regional Service Centre in Entebbe | 29 July 2024 | 5 | 0 |
Download (608.94 KB) |
Non Confidential |
| 21 March 2022 | DOS | 2022/005 | Audit of service delivery by the Kuwait Joint Support Office | 21 April 2022 | 5 | 0 |
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 |
Download (641.98 KB) |
Non Confidential |