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|
|30 November 2015||UNJSPF-IMD||2015/149||Audit of information and communications technology operations in the Investment Management Division of the United Nations Joint Staff Pension Fund||31 December 2015||8||0||Download (353.96 KB)||Non Confidential|
|15 January 2018||UNCCD||2018/001||Audit of the Science, Technology and Implementation programme at the United Nations Convention to Combat Desertification||15 February 2018||8||0||Download (124.69 KB)||Non Confidential|
|01 November 2022||DSS||2022/055||Audit of the management of the close protection function in the Secretariat within the mandate of the Department of Safety and Security||01 November 2022||8||1||Withheld||Confidential|
|28 August 2015||DM, MONUSCO, DFS||2015/087||Audit of the implementation of Umoja in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo and the Regional Service Centre, Entebbe||28 September 2015||8||2||Download (1.29 MB)||Non Confidential|
|01 May 2018||DESA, DPI, DGACM, DM||2018/035||Audit of the issuance of ground passes in the United Nations Secretariat in New York||01 June 2018||8||0||Download (172.6 KB)||Non Confidential|
|29 June 2022||DPPA, DPO||2022/027||Audit of implementation of the women, peace and security agenda in the Department of Political and Peacebuilding Affairs and the Department of Peace Operations||30 July 2022||8||0||Download (862.57 KB)||Non Confidential|
|18 September 2014||UNSSC||2014/089||Audit of the United Nations System Staff College||20 October 2014||8||0||Download (118.85 KB)||Non Confidential|
|13 March 2019||UNHCR||2019/011||Audit of the upgraded MSRP Finance and Supply Chain Module at the Office of the United Nations High Commissioner for Refugees||13 April 2019||8||0||Download (305.34 KB)||Non Confidential|
|27 September 2013||UNEP||2013/078||Audit of the United Nations Environment Programme's Secretariat of the Convention on Biological Diversity||28 October 2013||8||0||Download (167.9 KB)||Non Confidential|
|30 June 2014||UNHCR||2014/059||Audit of the operations in Niger for the Office of the United Nations High Commissioner for Refugees||30 July 2014||8||0||Download (167.95 KB)||Non Confidential|