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: October 2021)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
23 March 2016 UNHCR 2016/024 Audit of information and communications technology support provided to the Office of the United Nations High Commissioner for Refugees field operations 23 April 2016 7 0 PDF icon Download (116.96 KB) Non Confidential
11 February 2015 UNJSPF 2015/010 Audit of information and communications technology strategic planning, governance and management in the Investment Management Division of the United Nations Joint Staff Pension Fund 14 March 2015 5 1 PDF icon Download (980.08 KB) Non Confidential
22 May 2019 DMSPC, DOS 2019/036 Audit of information and communications technology services provided by United Nations agencies to the erstwhile Department of Field Support 22 June 2019 6 0 PDF icon Download (309.65 KB) Non Confidential
26 April 2019 UNJSPF-IMD 2019/027 Audit of information and communications technology services provided by a United Nations agency to the Office of Investment Management of the United Nations Joint Staff Pension Fund 27 May 2019 8 0 PDF icon Download (568.2 KB) Non Confidential
10 December 2014 UNSOA 2014/130 Audit of information and communications technology security in the United Nations Support Office for the African Union Mission in Somalia 09 January 2015 5 0 PDF icon Download (981.35 KB) Non Confidential
27 February 2015 UNJSPF 2015/014 Audit of information and communications technology security in the United Nations Joint Staff Pension Fund 27 February 2015 10 1 Withheld Confidential
18 July 2017 UNHCR 2017/070 Audit of information and communications technology security at the Office of the United Nations High Commissioner for Refugees 18 July 2017 8 0 Withheld Confidential
18 December 2015 UNJSPF 2015/186 Audit of information and communications technology operations in the Secretariat of the United Nations Joint Staff Pension Fund 18 January 2016 8 0 PDF icon Download (1.01 MB) Non Confidential
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 PDF icon Download (353.96 KB) Non Confidential
17 September 2014 UN-HABITAT 2014/085 Audit of information and communications technology management in the United Nations Human Settlements Programme 17 October 2014 7 0 PDF icon Download (111.36 KB) Non Confidential