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).

Implementation rates (last updated: August 2023)

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 PDF icon 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 PDF icon 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 PDF icon 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 PDF icon 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 PDF icon 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 PDF icon 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 PDF icon Download (600.93 KB) Non Confidential