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 |
|---|---|---|---|---|---|---|---|---|
| 21 December 2023 | UNIFIL | 2023/080 | Audit of political affairs activities in the United Nations Interim Force in Lebanon | 21 December 2023 | 1 | 0 | Withheld | Confidential |
| 29 March 2024 | DMSPC, DOS | 2024/010 | Audit of security of electronic mail at the United Nations Secretariat | 29 March 2024 | 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 |
| 19 December 2024 | UNJSPF-OIM | 20240/74 | Audit of cybersecurity preparedness in the Office of Investment Management of the United Nations Joint Staff Pension Fund | 19 December 2024 | 7 | 0 | 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 |