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 |
|---|---|---|---|---|---|---|---|---|
| 07 December 2015 | DM | 2015/162 | Audit of effectiveness of the role of the Medical Services Division in the medical evacuation process at the United Nations Secretariat | 07 January 2016 | 4 | 0 |
 Download (111.89 KB) |
Non Confidential |
| 06 June 2017 | MINUSCA | 2017/042 | Audit of the conduct and discipline function in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 07 July 2017 | 9 | 0 |
Download (1.48 MB) |
Non Confidential |
| 21 June 2013 | DFS | 2013/056 | Audit of the procurement, administration and management of rations contracts | 22 July 2013 | 23 | 0 |
Download (2.02 MB) |
Non Confidential |
| 22 June 2021 | UNCC | 2021/027 | Audit of the United Nations Compensation Commission | 23 July 2021 | 1 | 0 |
Download (384.26 KB) |
Non Confidential |
| 29 December 2023 | DGC, DMSPC, DOS | 2023/102 | Audit of management and security of websites and social media in the United Nations Secretariat | 29 January 2024 | 10 | 0 |
Download (843.39 KB) |
Non Confidential |
| 13 June 2016 | ECA | 2016/066 | Audit of management of technical cooperation projects in the Economic Commission for Africa | 14 July 2016 | 3 | 0 |
Download (612.1 KB) |
Non Confidential |
| 15 December 2017 | UNMISS, DM | 2017/144 | Audit of the electronic security system project in the United Nations Mission in the Republic of South Sudan | 15 January 2018 | 4 | 0 |
Download (513.57 KB) |
Non Confidential |
| 20 September 2019 | MONUSCO | 2019/085 | Audit of the enterprise risk management process in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 21 October 2019 | 8 | 0 |
Download (945.49 KB) |
Non Confidential |
| 26 February 2014 | ICTY | 2014/005 | Audit of information and communications technology management at the International Criminal Tribunal for the former Yugoslavia | 28 March 2014 | 7 | 0 |
Download (180.17 KB) |
Non Confidential |
| 24 August 2022 | DPO | 2022/038 | Audit of the functions of the Current Military Operations Service | 24 September 2022 | 2 | 0 |
Download (801.82 KB) |
Non Confidential |