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 |
|---|---|---|---|---|---|---|---|---|
| 30 September 2020 | DMSPC, DOS | 2020/034 | Audit of document management systems and related processes in the United Nations Secretariat | 31 October 2020 | 6 | 0 |
 Download (598.8 KB) |
Non Confidential |
| 02 May 2023 | DMSPC, DOS | 2023/014 | Audit of information and communications technology business continuity and disaster recovery in the United Nations Secretariat | 02 May 2023 | 9 | 4 | Withheld | Confidential |
| 31 August 2021 | DMSPC, DOS | 2021/040 | Audit of cloud services in the United Nations Secretariat | 01 October 2021 | 11 | 0 |
Download (505.96 KB) |
Non Confidential |
| 22 May 2019 | DMSPC, DOS | 2019/036 | Audit of information and communications technology services provided by United Nations agencies to the erstwhile Department of Field Support | 22 June 2019 | 6 | 0 |
Download (309.65 KB) |
Non Confidential |
| 13 August 2019 | DMSPC, DOS | 2019/069 | Audit of the management of capital improvements and maintenance projects in the United Nations Secretariat in New York | 13 September 2019 | 9 | 0 |
Download (1008.44 KB) |
Non Confidential |
| 27 March 2023 | DMSPC, DOS, DGC | 2023/008 | Audit of the support provided by the Department of Management Strategy, Policy and Compliance and the Department of Operational Support to human resources management during the COVID-19 pandemic | 27 April 2023 | 1 | 0 |
Download (404.31 KB) |
Non Confidential |
| 13 February 2020 | DMSPC, DOS, MINUSCA | 2020/002 | Audit of secure communications and the related telecommunications infrastructure at the United Nations Secretariat | 13 February 2020 | 10 | 0 | Withheld | Confidential |
| 12 February 2020 | DMSPC, DOS, UNOV | 2020/003 | Audit of processes for the development and acquisition of software applications at the United Nations Secretariat | 14 March 2020 | 5 | 0 |
Download (3.52 MB) |
Non Confidential |
| 05 December 2022 | DMSPC/DOS | 2022/067 | Audit of Umoja access management in the United Nations Secretariat | 05 December 2022 | 8 | 0 | Withheld | Confidential |
| 21 November 2022 | DOS | 2022/062 | Audit of the support provided by the Department of Operational Support to supply chain management during the COVID-19 pandemic | 22 December 2022 | 2 | 0 |
Download (600.93 KB) |
Non Confidential |