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: April 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
29 March 2018 DFS, UNMISS 2018/018 Audit of leave and attendance in the United Nations Mission in the Republic of South Sudan 29 April 2018 9 0 PDF icon Download (1.41 MB) Non Confidential
07 November 2022 DGACM 2022/058 Audit of performance monitoring and reporting in the Department for General Assembly and Conference Management 08 December 2022 5 0 PDF icon Download (853.2 KB) Non Confidential
24 June 2015 DGACM 2015/062 Audit of of the implementation of information technology projects to support integrated global management of conference services at the United Nations 25 July 2015 6 0 PDF icon Download (259.99 KB) Non Confidential
16 June 2021 DGC 2021/023 Audit of the Trust Fund for Economic and Social Information in the Department of Global Communications 17 July 2021 7 0 PDF icon Download (681.42 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 PDF icon Download (843.39 KB) Non Confidential
09 August 2017 DM 2017/080 Audit of the management of the memorandum of understanding between the United Nations Secretariat and a United Nations Agency 09 September 2017 8 0 PDF icon Download (327.67 KB) Non Confidential
25 March 2014 DM 2014/011 Audit of the management of the Young Professionals Programme 24 April 2014 5 0 PDF icon Download (258.75 KB) Non Confidential
16 September 2016 DM 2016/105 Audit of investment management in the Office of Programme Planning, Budget and Accounts 17 October 2016 9 0 PDF icon Download (400.34 KB) Non Confidential
21 July 2015 DM 2015/073 Audit of the closure of the capital master plan 21 August 2015 0 0 PDF icon Download (92.93 KB) Non Confidential
12 August 2014 DM 2014/074 Audit of the preparedness of the United Nations Headquarters to comply with the International Public Sector Accounting Standards on property, plant and equipment 11 September 2014 3 0 PDF icon Download (370.76 KB) Non Confidential