Internal Audit Reports
(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 December 2014||MONUSCO||2014/140||Audit of safety and security in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||15 December 2014||6||1||Withheld||Confidential|
|05 November 2014||MINUSTAH||2014/108||Audit of safety and security in the United Nations Stabilization Mission in Haiti||05 November 2014||6||0||Withheld||Confidential|
|29 September 2017||MONUSCO||2017/102||Audit of safety and security in the United Nations Stabilization Mission in the Democratic Republic of the Congo||29 September 2017||12||1||Withheld||Confidential|
|14 March 2016||UNSOS, UNSOM||2016/014||Audit of safety and security in the United Nations Support Office in Somalia and the United Nations Assistance Mission in Somalia||14 March 2016||2||3||Withheld||Confidential|
|30 June 2015||UNTSO||2015/067||Audit of safety and security in the United Nations Truce Supervision Organization||30 June 2015||2||0||Withheld||Confidential|
|25 October 2016||UNMISS||2016/122||Audit of safety and security of staff and premises in the United Nations Mission in the Republic of South Sudan||25 October 2016||6||0||Withheld||Confidential|
|30 September 2022||UNAMI||2022/050||Audit of safety and security of the United Nations Khaitan compound facilities in Kuwait||30 September 2022||3||1||Withheld||Confidential|
|27 March 2018||UNOG||2018/019||Audit of safety and security operations at the United Nations Office at Geneva||27 March 2018||12||0||Withheld||Confidential|
|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|