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 |
|---|---|---|---|---|---|---|---|---|
| 16 September 2016 | DM | 2016/105 | Audit of investment management in the Office of Programme Planning, Budget and Accounts | 17 October 2016 | 9 | 0 |
 Download (400.34 KB) |
Non Confidential |
| 27 May 2016 | UNIFIL | 2016/061 | Audit of inventory management in the United Nations Interim Force in Lebanon | 27 June 2016 | 3 | 0 |
Download (614.09 KB) |
Non Confidential |
| 19 June 2017 | UNOCI | 2017/052 | Audit of inventory and assets disposal during UNOCI liquidation | 20 July 2017 | 7 | 0 |
Download (107.25 KB) |
Non Confidential |
| 23 August 2023 | UNMISS | 2023/031 | Audit of international staff recruitment in the United Nations Mission in the Republic of South Sudan | 23 September 2023 | 3 | 0 |
Download (863.6 KB) |
Non Confidential |
| 01 December 2020 | UNHCR | 2020/047 | Audit of information technology continuity at the Office of the United Nations High Commissioner for Refugees | 01 January 2021 | 4 | 0 |
Download (404.05 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 |
| 26 July 2024 | UNITAD | 2024/037 | Audit of information and communications technology systems supporting the protection of evidential data at the United Nations Investigative Team to Promote Accountability for Crimes Committed by Da’esh/Islamic State in Iraq and the Levant | 26 July 2024 | 9 | 0 | Withheld | Confidential |
| 23 March 2016 | UNHCR | 2016/024 | Audit of information and communications technology support provided to the Office of the United Nations High Commissioner for Refugees field operations | 23 April 2016 | 7 | 0 |
Download (116.96 KB) |
Non Confidential |
| 30 January 2023 | DMSPC, DOS | 2023/002 | Audit of information and communications technology support costs and cost recovery in the United Nations Secretariat | 02 March 2023 | 10 | 2 |
Download (1014.21 KB) |
Non Confidential |
| 11 February 2015 | UNJSPF | 2015/010 | Audit of information and communications technology strategic planning, governance and management in the Investment Management Division of the United Nations Joint Staff Pension Fund | 14 March 2015 | 5 | 1 |
Download (980.08 KB) |
Non Confidential |