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|
|26 February 2014||ICTY||2014/005||Audit of information and communications technology management at the International Criminal Tribunal for the former Yugoslavia||28 March 2014||7||0||Download (180.17 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||Download (878.75 KB)||Non Confidential|
|23 December 2019||UNHCR||2019/140||Audit of information and communications technology governance at the Office of the United Nations High Commissioner for Refugees||23 January 2020||6||0||Download (369.16 KB)||Non Confidential|
|19 October 2018||DFS||2018/099||Audit of information and communications technology governance and security in the Regional Service Centre in Entebbe||19 November 2018||11||0||Download (243.49 KB)||Non Confidential|
|30 November 2021||UNHCR||2021/056||Audit of information and communication technology security at the Office of the United Nations High Commissioner for Refugees||30 November 2021||5||0||Withheld||Confidential|
|30 September 2015||UNHCR||2015/112||Audit of information and communication technology hosting services provided by third parties to the Office of the United Nations High Commissioner for Refugees||31 October 2015||3||0||Download (87.16 KB)||Non Confidential|
|16 September 2020||UNODC||2020/024||Audit of implementing partners at the United Nations Office on Drugs and Crime country office in Colombia||17 October 2020||5||0||Download (407.86 KB)||Non Confidential|
|09 March 2017||ICTY, MICT||2017/007||Audit of implementation of the Umoja human resources management module at the International Criminal Tribunal for the former Yugoslavia and the Mechanism for International Criminal Tribunals||09 April 2017||2||0||Download (92.44 KB)||Non Confidential|
|05 February 2021||DSS||2021/001||Audit of implementation of the training mechanism for the United Nations security management system by the Department of Safety and Security||08 March 2021||11||0||Download (1018.63 KB)||Non Confidential|
|10 February 2022||UNSOS||2022/002||Audit of implementation of the environmental action plan in the United Nations Support Office in Somalia||13 March 2022||8||0||Download (698.11 KB)||Non Confidential|