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 |
|---|---|---|---|---|---|---|---|---|
| 21 June 2018 | UNFCCC | 2018/064 | Audit of governance, operations and security of information and communications technology at the United Nations Framework Convention on Climate Change | 22 July 2018 | 14 | 1 |
 Download (236.25 KB) |
Non Confidential |
| 31 December 2019 | DPO | 2019/152 | Audit of the monitoring and evaluation mechanism in the United Nations Mine Action Service | 31 January 2020 | 14 | 0 |
Download (670.32 KB) |
Non Confidential |
| 27 October 2017 | UNON | 2017/109 | Audit of education grant disbursement at the United Nations Office at Nairobi, the United Nations Environment Programme and the United Nations Human Settlements Programme | 27 November 2017 | 14 | 0 |
Download (420.04 KB) |
Non Confidential |
| 27 March 2018 | UNEP | 2018/017 | Audit of the United Nations Environment Programme Secretariat of the Convention for the Protection and Development of the Marine and Coastal Environment of the West and Central African Region and its Protocol | 27 April 2018 | 14 | 0 |
Download (231.34 KB) |
Non Confidential |
| 12 February 2024 | UNFCCC | 2024/004 | Audit of information and communications technology governance, operations, security and project implementation at the United Nations Framework Convention on Climate Change | 14 March 2024 | 14 | 0 |
Download (522.55 KB) |
Non Confidential |
| 23 June 2023 | DMSPC | 2023/023 | Audit of information and communications technology systems supporting the United Nations Treasury | 24 July 2023 | 13 | 0 | Withheld | Confidential |
| 27 December 2022 | ESCWA | 2022/088 | Audit of financial and administrative management in the Economic and Social Commission for Western Asia | 27 January 2023 | 13 | 0 |
Download (819.53 KB) |
Non Confidential |
| 31 December 2021 | DMSPC | 2021/084 | Audit of network access management and security in the United Nations Secretariat | 31 December 2021 | 13 | 0 | Withheld | Confidential |
| 24 July 2018 | DM | 2018/072 | Audit of acquisition and management of information and communications technology assets in the Office of Information and Communications Technology | 24 August 2018 | 13 | 0 |
Download (740.91 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 |