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 |
|---|---|---|---|---|---|---|---|---|
| 15 November 2022 | UNJSPF | 2022/060 | Audit of cybersecurity preparedness in the Pension Administration of the United Nations Joint Staff Pension Fund | 15 November 2022 | 8 | 0 | Withheld | Confidential |
| 02 May 2023 | DMSPC, DOS | 2023/014 | Audit of information and communications technology business continuity and disaster recovery in the United Nations Secretariat | 02 May 2023 | 9 | 4 | Withheld | Confidential |
| 19 December 2022 | MINUSCA | 2022/078 | Audit of safety and security in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 19 December 2022 | 9 | 0 | Withheld | Confidential |
| 04 May 2023 | MINUSCA | 2023/015 | Audit of the implementation of the protection of civilians strategy in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 04 May 2023 | 6 | 0 | Withheld | Confidential |
| 24 January 2023 | MINUSMA, DOS | 2023/001 | Audit of unmanned aerial systems at the United Nations Multidimensional Integrated Stabilization Mission in Mali | 24 January 2023 | 9 | 0 | Withheld | Confidential |
| 28 August 2023 | MINUSMA | 2023/033 | Audit of aviation safety in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 28 August 2023 | 11 | 0 | Withheld | Confidential |
| 12 June 2023 | UNSOS, UNSOM | 2023/018 | Audit of facilities maintenance, repair and ground maintenance services contract in the United Nations Support Office in Somalia | 12 June 2023 | 7 | 2 | Withheld | Confidential |
| 30 September 2022 | UNAMI | 2022/050 | Audit of safety and security of the United Nations Khaitan compound facilities in Kuwait | 30 September 2022 | 3 | 1 | Withheld | Confidential |
| 06 November 2019 | UNMISS | 2019/099 | Audit of the implementation of security measures in the United Nations Mission in the Republic of South Sudan | 06 November 2019 | 8 | 0 | Withheld | Confidential |
| 23 June 2023 | DMSPC | 2023/023 | Audit of information and communications technology systems supporting the United Nations Treasury | 24 July 2023 | 13 | 0 | Withheld | Confidential |