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 |
|---|---|---|---|---|---|---|---|---|
| 12 February 2024 | UNFCCC | 2024/004 | Audit of information and communications technology governance, operations, security and project implementation at the United Nations Framework Convention on Climate Change | 14 March 2024 | 14 | 0 |
 Download (522.55 KB) |
Non Confidential |
| 21 June 2018 | UNFCCC | 2018/064 | Audit of governance, operations and security of information and communications technology at the United Nations Framework Convention on Climate Change | 22 July 2018 | 14 | 1 |
Download (236.25 KB) |
Non Confidential |
| 18 November 2019 | DMSPC, DOS | 2019/111 | Audit of the strategic management of the procurement function in the United Nations Secretariat | 19 December 2019 | 16 | 1 |
Download (768.37 KB) |
Non Confidential |
| 09 May 2014 | DM, UNIFIL | 2014/033 | Audit of the pilot implementation of the Umoja system at the United Nations Interim Force in Lebanon | 09 June 2014 | 17 | 0 |
Download (666.09 KB) |
Non Confidential |
| 10 June 2014 | DFS | 2014/047 | Audit of field central review bodies within the Department of Field Support and the staff selection process in selected field missions | 10 July 2014 | 17 | 0 |
Download (490.39 KB) |
Non Confidential |
| 14 October 2016 | DM, OLA, DFS, ODA | 2016/117 | Audit of records management at the United Nations Headquarters in New York | 14 November 2016 | 19 | 0 |
Download (189.7 KB) |
Non Confidential |
| 13 December 2016 | UNOCI | 2016/158 | Audit of the phasing out of human resources in the United Nations Operation in Côte d’Ivoire during the drawdown period | 13 January 2017 | 2 | 0 |
Download (101.96 KB) |
Non Confidential |
| 14 September 2020 | UNAMID | 2020/023 | Audit of programmatic funds of the African Union-United Nations Hybrid Operation in Darfur | 15 October 2020 | 2 | 0 |
Download (527.57 KB) |
Non Confidential |
| 24 December 2015 | DFS, DM | 2015/190 | Audit of the management of delegation of procurement authority by the Department of Field Support | 24 January 2016 | 2 | 0 |
Download (452.19 KB) |
Non Confidential |
| 21 February 2018 | DM | 2018/009 | Audit of the Secretariat’s arrangements for implementation of the grants management module in Umoja | 24 March 2018 | 2 | 0 |
Download (732.07 KB) |
Non Confidential |