Internal Audit Reports
(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|
|16 September 2019||Ethics Office||2019/083||Audit of effectiveness of the annual leadership dialogue organized by the Ethics Office||17 October 2019||4||0||Download (1005.56 KB)||Non Confidential|
|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|
|29 December 2022||DPPA||2022/092||Audit of electoral assistance activities in the Department of Political and Peacebuilding Affairs||29 January 2023||3||0||Download (788.88 KB)||Non Confidential|
|19 December 2022||MINUSCA||2022/074||Audit of electoral support activities in MINUSCA||19 January 2023||7||0||Download (3.78 MB)||Non Confidential|
|12 December 2016||DFS, DM||2016/156||Audit of electronic mail and information and communications technology security in the Department of Field Support||12 January 2017||9||0||Download (126.45 KB)||Non Confidential|
|10 October 2022||UNHCR||2022/051||Audit of emergency operations in Mali for the Office of the United Nations High Commissioner for Refugees||10 November 2022||5||0||Download (410.9 KB)||Non Confidential|
|14 June 2019||UNHCR||2019/040||Audit of emergency preparedness at the Office of the United Nations High Commissioner for Refugees||15 July 2019||6||0||Download (275.62 KB)||Non Confidential|
|19 February 2016||DM, DSS||2016/005||Audit of emergency preparedness at the United Nations Headquarters in New York||19 February 2016||8||0||Withheld||Confidential|
|30 September 2015||MINUSCA||2015/110||Audit of emergency preparedness in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic||30 September 2015||4||4||Withheld||Confidential|
|20 December 2019||IRMCT||2019/136||Audit of enforcement and monitoring of sentences of convicted persons at the International Residual Mechanism for Criminal Tribunals||20 December 2019||1||0||Withheld||Confidential|