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: February 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
19 December 2022 MONUSCO 2022/071 Audit of aviation safety in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 19 December 2022 6 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
16 November 2023 UNMISS 2023/058 Audit of military patrolling activities in the United Nations Mission in the Republic of South Sudan 16 November 2023 6 0 Withheld Confidential
15 November 2022 UNJSPF 2022/060 Audit of cybersecurity preparedness in the Pension Administration of the United Nations Joint Staff Pension Fund 15 November 2022 8 0 Withheld 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
26 December 2023 UNHCR 2023/094 Audit of cybersecurity preparedness in the Office of the United Nations High Commissioner for Refugees 26 January 2024 10 0 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
04 May 2023 MINUSCA 2023/015 Audit of the implementation of the protection of civilians strategy in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 04 May 2023 6 0 Withheld Confidential
24 January 2023 MINUSMA, DOS 2023/001 Audit of unmanned aerial systems at the United Nations Multidimensional Integrated Stabilization Mission in Mali 24 January 2023 9 0 Withheld Confidential
21 December 2023 UNIFIL 2023/080 Audit of political affairs activities in the United Nations Interim Force in Lebanon 21 December 2023 1 0 Withheld Confidential