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 |
|---|---|---|---|---|---|---|---|---|
| 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 |
| 09 December 2013 | UNSCOL | 2013/121 | Audit of security operations and administrative functions in the Office of the United Nations Special Coordinator for Lebanon | 08 January 2014 | 4 | 0 |
 Download (102.24 KB) |
Non Confidential |
| 24 December 2019 | MINUSCA | 2019/144 | Audit of security sector reform support in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 24 January 2020 | 8 | 0 |
Download (929.36 KB) |
Non Confidential |
| 21 September 2020 | UNHCR | 2020/025 | Audit of security strategic management and governance at the Office of the United Nations High Commissioner for Refugees | 22 October 2020 | 5 | 0 |
Download (513.38 KB) |
Non Confidential |
| 20 December 2013 | UNHCR | 2013/139 | Audit of security, asset management and procurement activities in the United Nations High Commissioner for Refugees sub office Dadaab in Kenya | 20 January 2014 | 5 | 0 |
Download (125.88 KB) |
Non Confidential |