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: August 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
27 May 2016 ECA 2016/060 Audit of the management of the regular programme for technical cooperation projects and activities in the Economic Commission for Africa 27 June 2016 2 0 PDF icon Download (350.06 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 PDF icon Download (1018.63 KB) Non Confidential
20 December 2023 DSS 2023/078 Audit of the compliance function in the Department of Safety and Security 20 January 2024 9 0 PDF icon Download (430.19 KB) Non Confidential
24 July 2019 DSS 2019/065 Audit of the effectiveness and efficiency of the critical incident stress management in the United Nations Secretariat in New York 24 August 2019 12 0 PDF icon Download (449.45 KB) Non Confidential
27 April 2018 DSS 2018/031 Audit of the issuance of ground passes in the United Nations Secretariat in New York 27 April 2018 5 0 Withheld 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
19 September 2019 DPPA, UNIOGBIS 2019/084 Audit of the United Nations Integrated Peacebuilding Office in Guinea-Bissau 20 October 2019 9 0 PDF icon Download (965.14 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 PDF icon Download (862.57 KB) Non Confidential
19 July 2019 DPPA 2019/062 Audit of programme and operational management of Peacebuilding Fund by the Peacebuilding Support Office 19 August 2019 4 0 PDF icon Download (615.85 KB) Non Confidential
29 December 2022 DPPA 2022/092 Audit of electoral assistance activities in the Department of Political and Peacebuilding Affairs 29 January 2023 3 0 PDF icon Download (793.27 KB) Non Confidential