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 |
|---|---|---|---|---|---|---|---|---|
| 31 December 2021 | DMSPC | 2021/084 | Audit of network access management and security in the United Nations Secretariat | 31 December 2021 | 13 | 0 | Withheld | Confidential |
| 24 July 2018 | DM | 2018/072 | Audit of acquisition and management of information and communications technology assets in the Office of Information and Communications Technology | 24 August 2018 | 13 | 0 |
 Download (740.91 KB) |
Non Confidential |
| 30 January 2014 | DM | 2014/001 | Audit of information and communications technology help desk operations at United Nations Headquarters | 03 March 2014 | 13 | 0 |
Download (878.75 KB) |
Non Confidential |
| 11 October 2017 | UNJSPF | 2017/104 | Audit of post-implementation of the Integrated Pension Administration System in the Secretariat of the United Nations Joint Staff Pension Fund | 11 November 2017 | 13 | 0 |
Download (2.18 MB) |
Non Confidential |
| 16 November 2018 | UNEP | 2018/109 | Audit of official travel at the United Nations Environment Programme | 17 December 2018 | 13 | 1 |
Download (962.95 KB) |
Non Confidential |
| 26 April 2023 | UNODC | 2023/013 | Audit of the United Nations Office on Drugs and Crime Regional Office for Central Asia | 27 May 2023 | 12 | 0 |
Download (514.86 KB) |
Non Confidential |
| 27 March 2018 | UNOG | 2018/019 | Audit of safety and security operations at the United Nations Office at Geneva | 27 March 2018 | 12 | 0 | Withheld | Confidential |
| 24 July 2019 | DSS | 2019/065 | Audit of the effectiveness and efficiency of the critical incident stress management in the United Nations Secretariat in New York | 24 August 2019 | 12 | 0 |
Download (449.45 KB) |
Non Confidential |
| 26 September 2023 | DMSPC, DOS | 2023/046 | Audit of procurement and management of selected contracts | 27 October 2023 | 12 | 0 |
Download (754.18 KB) |
Non Confidential |
| 31 October 2019 | UNEP | 2019/095 | Audit of the United Nations Environment Programme Secretariat of the Convention on Biological Diversity | 01 December 2019 | 12 | 0 |
Download (851.06 KB) |
Non Confidential |