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 |
|---|---|---|---|---|---|---|---|---|
| 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 |
| 29 September 2017 | MONUSCO | 2017/102 | Audit of safety and security in the United Nations Stabilization Mission in the Democratic Republic of the Congo | 29 September 2017 | 12 | 1 | Withheld | Confidential |
| 31 August 2023 | UNFCCC | 2023/035 | Audit of the Transparency Division at the United Nations Framework Convention on Climate Change | 01 October 2023 | 12 | 0 |
Download (490.93 KB) |
Non Confidential |
| 01 August 2018 | DPKO, MONUSCO | 2018/076 | Audit of the United Nations police operations in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 01 September 2018 | 12 | 0 |
Download (225.07 KB) |
Non 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 |
| 26 April 2023 | UNODC | 2023/013 | Audit of the United Nations Office on Drugs and Crime Regional Office for Central Asia | 27 May 2023 | 12 | 0 |
Download (514.86 KB) |
Non Confidential |
| 26 September 2023 | DMSPC, DOS | 2023/046 | Audit of procurement and management of selected contracts | 27 October 2023 | 12 | 0 |
Download (754.18 KB) |
Non Confidential |
| 24 July 2019 | DSS | 2019/065 | Audit of the effectiveness and efficiency of the critical incident stress management in the United Nations Secretariat in New York | 24 August 2019 | 12 | 0 |
Download (449.45 KB) |
Non Confidential |