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: August 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
24 January 2024 DMSPC, DOS 2024/002 Audit of Electronic Fuel Management System 24 February 2024 11 0 PDF icon Download (709.52 KB) Non Confidential
05 February 2021 DSS 2021/001 Audit of implementation of the training mechanism for the United Nations security management system by the Department of Safety and Security 08 March 2021 11 0 PDF icon Download (1018.63 KB) Non Confidential
21 September 2018 ECE 2018/084 Audit of the management of trust funds at the Economic Commission for Europe 22 October 2018 11 0 PDF icon Download (307.62 KB) Non Confidential
17 December 2021 UNJSPF 2021/066 Audit of network access management in the Pension Administration of the United Nations Joint Staff Pension Fund 17 December 2021 11 0 Withheld Confidential
26 September 2022 UNODC 2022/045 Audit of the United Nations Office on Drugs and Crime Regional Office for Southern Africa 27 October 2022 11 0 PDF icon Download (457.82 KB) Non Confidential
24 September 2018 UNIFIL 2018/085 Audit of safety and security in the United Nations Interim Force in Lebanon 24 September 2018 11 0 Withheld Confidential
27 March 2024 UNOCA 2024/008 Audit of the United Nations Regional Office for Central Africa 27 April 2024 11 0 PDF icon Download (485.59 KB) Non Confidential
25 September 2018 DM 2018/089 Audit of travel arrangements in the United Nations Secretariat in New York 26 October 2018 11 0 PDF icon Download (769.07 KB) Non Confidential
31 August 2021 DMSPC, DOS 2021/040 Audit of cloud services in the United Nations Secretariat 01 October 2021 11 0 PDF icon Download (505.96 KB) Non Confidential
15 May 2019 UNEP 2019/032 Audit of the United Nations Environment Programme Afghanistan Project Office 15 June 2019 11 0 PDF icon Download (146.49 KB) Non Confidential