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 |
|---|---|---|---|---|---|---|---|---|
| 24 December 2024 | DMSPC, DOS | 2024/086 | Audit of the identity management system in the United Nations Secretariat | 24 December 2024 | 9 | 0 | Withheld | Confidential |
| 24 January 2023 | MINUSMA, DOS | 2023/001 | Audit of unmanned aerial systems at the United Nations Multidimensional Integrated Stabilization Mission in Mali | 24 January 2023 | 9 | 0 | Withheld | Confidential |
| 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 |
| 14 June 2013 | UNHCR | 2013/052 | Audit of the United Nations High Commissioner for Refugees security budget management | 15 July 2013 | 3 | 0 |
 Download (305.5 KB) |
Non Confidential |
| 21 August 2013 | UNJSPF | 2013/068 | Audit of the management of United Nations Joint Staff Pension Fund Investment Management Division's back office operations | 20 September 2013 | 3 | 0 |
Download (196.95 KB) |
Non Confidential |
| 09 October 2013 | UNFCCC | 2013/084 | Audit of the Finance, Technology and Capacity-building programme at the United Nations Framework Convention on Climate Change | 08 November 2013 | 3 | 0 |
Download (128.98 KB) |
Non Confidential |
| 19 November 2013 | UNOCI | 2013/099 | Audit of local procurement of goods and services in the United Nations Operation in Côte d'Ivoire | 19 December 2013 | 6 | 0 |
Download (120.65 KB) |
Non Confidential |
| 09 December 2013 | UNAMID | 2013/116 | Audit of accounts receivable and payable in the African Union-United Nations Hybrid Operation in Darfur | 08 January 2014 | 5 | 0 |
Download (236.58 KB) |
Non Confidential |