Audit of the issuance of ground passes in the United Nations Secretariat in New York

Report Summary

Procedures for issuance of ground passes and controls over the use of associated information systems needed to be strengthened to ensure that access to United Nations premises is only granted to authorized individuals. TWO REPORTS WERE ISSUED FOR THE SAME ASSIGNMENT NUMBER. ONE STRICTLY CONFIDENTIAL REPORT (031) WAS ISSUED TO DSS. THIS REDACTED REPORT WAS ISSUED TO MULTIPLE CLIENTS. REC #8 WAS ISSUED TO BOTH DSS (REPORT 031) AND DESA (REPORT 035). REC #1 WAS ISSUED TO DESA AND DPI IN THIS REPORT.

Issue Date
Entity
DESA, DPI, DGACM, DM
Report No
2018/035
Report Type
Audit Report
Available Date
Withhold available date
No
Assignment No
AH2017/500/01b
Number of important recommendations
8
Number of important recommendations implemented
0
Number of critical recommendations
0
Number of critical recommendations implemented
0
Confidentiality
Non Confidential
Ratings
Not applicable
Authored on