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 |
|---|---|---|---|---|---|---|---|---|
| 17 June 2021 | DMSPC, DOS | 2021/030 | Audit of implementation of post-employment restrictions for staff involved in the procurement process | 18 July 2021 | 5 | 0 |
 Download (298.31 KB) |
Non Confidential |
| 06 December 2019 | DMSPC, DOS | 2019/119 | Audit of the Inspira Human Resources System | 06 January 2020 | 9 | 0 |
Download (1022.12 KB) |
Non Confidential |
| 06 April 2022 | DMSPC, DOS | 2022/008 | Audit of business intelligence and data warehouse systems in the United Nations Secretariat | 07 May 2022 | 10 | 0 |
Download (618.03 KB) |
Non Confidential |
| 29 March 2024 | DMSPC, DOC | 2024/010 | Audit of security of electronic mail at the United Nations Secretariat | 29 March 2024 | 9 | 0 | Withheld | Confidential |
| 26 February 2019 | DMSPC | 2019/001 | Audit of vendor payment processing at the United Nations Headquarters in New York | 07 March 2019 | 12 | 0 |
Download (467.83 KB) |
Non Confidential |
| 08 June 2022 | DMSPC | 2022/020 | Audit of global banking operations in the United Nations Secretariat | 09 July 2022 | 3 | 1 |
Download (661.74 KB) |
Non Confidential |
| 23 June 2023 | DMSPC | 2023/023 | Audit of information and communications technology systems supporting the United Nations Treasury | 24 July 2023 | 13 | 0 | Withheld | Confidential |
| 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 |
| 27 March 2014 | DM-CMP | 2014/015 | Audit of selected guaranteed maximum price contracts in the Office of Capital Master Plan | 28 April 2014 | 1 | 0 |
Download (278.78 KB) |
Non Confidential |
| 18 December 2014 | DM-CMP | 2014/143 | Audit of the guaranteed maximum price contract for the renovation of the General Assembly building | 19 January 2015 | 0 | 0 |
Download (896.91 KB) |
Non Confidential |