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: February 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
27 July 2018 DPA 2018/074 Audit of support provided to cluster II special political missions by the Department of Political Affairs 27 August 2018 11 0 PDF icon Download (401.33 KB) Non Confidential
03 December 2015 DPA 2015/160 Audit of the Policy and Mediation Division of the Department of Political Affairs 03 January 2016 2 0 PDF icon Download (120.13 KB) Non Confidential
14 August 2017 DPI, DM 2017/081 Audit of management of websites and social media at United Nations Headquarters 14 September 2017 4 0 PDF icon Download (1.68 MB) Non Confidential
28 November 2016 DPI, DM 2016/140 Audit of the management of strategic communications activities in the Department of Public Information 29 December 2016 9 0 PDF icon Download (428.12 KB) Non Confidential
19 March 2018 DPKO 2018/013 Audit of recruitment of United Nations police 19 April 2018 11 0 PDF icon Download (934.88 KB) Non Confidential
06 November 2015 DPKO 2015/136 Audit of the Office of Operations in the Department of Peacekeeping Operations 07 December 2015 4 0 PDF icon Download (435.18 KB) Non Confidential
22 May 2015 DPKO 2015/041 Audit of the United Nations Mine Action Service of the Department of Peacekeeping Operations 22 June 2015 6 0 PDF icon Download (132.09 KB) Non Confidential
25 August 2014 DPKO 2014/081 Audit of the Security Sector Reform Unit in the Department of Peacekeeping Operations 24 September 2014 1 0 PDF icon Download (205.38 KB) Non Confidential
14 July 2015 DPKO, DFS 2015/069 Audit of the pre-deployment process for uniformed personnel by the Departments of Peacekeeping Operations and Field Support 14 August 2015 7 0 PDF icon Download (196.49 KB) Non Confidential
02 February 2018 DPKO, DFS 2018/004 Audit of strategic communications and public information activities in the Departments of Peacekeeping Operations and Field Support 05 March 2018 3 0 PDF icon Download (224.46 KB) Non Confidential