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 2019 | MONUSCO | 2019/059 | Audit of local procurement and acquisition planning in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 31 July 2019 | 9 | 0 |
 Download (463.16 KB) |
Non Confidential |
| 02 May 2023 | DMSPC, DOS | 2023/014 | Audit of information and communications technology business continuity and disaster recovery in the United Nations Secretariat | 02 May 2023 | 9 | 4 | Withheld | Confidential |
| 19 December 2022 | MINUSCA | 2022/078 | Audit of safety and security in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 19 December 2022 | 9 | 0 | Withheld | Confidential |
| 20 December 2023 | DSS | 2023/078 | Audit of the compliance function in the Department of Safety and Security | 20 January 2024 | 9 | 0 |
Download (430.19 KB) |
Non Confidential |
| 26 March 2014 | UNODC | 2014/013 | Audit of the United Nations Office on Drugs and Crime operations in Bolivia | 25 April 2014 | 9 | 0 |
Download (157.89 KB) |
Non Confidential |
| 29 March 2024 | DMSPC, DOC | 2024/010 | Audit of security of electronic mail at the United Nations Secretariat | 29 March 2024 | 9 | 0 | Withheld | Confidential |
| 29 September 2023 | MONUSCO | 2023/049 | Audit of the strategic communications and public information programme in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 30 October 2023 | 9 | 0 |
Download (733.29 KB) |
Non Confidential |
| 22 July 2019 | DPO | 2019/063 | Audit of the Justice and Corrections Standing Capacity in the Department of Peace Operations | 22 August 2019 | 9 | 0 |
Download (508.19 KB) |
Non Confidential |
| 28 November 2016 | DPI, DM | 2016/140 | Audit of the management of strategic communications activities in the Department of Public Information | 29 December 2016 | 9 | 0 |
Download (428.12 KB) |
Non Confidential |
| 12 April 2017 | UNHCR | 2017/021 | Audit of the operations in Greece for the Office of the United Nations High Commissioner for Refugees | 13 May 2017 | 9 | 0 |
Download (155.56 KB) |
Non Confidential |