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 |
|---|---|---|---|---|---|---|---|---|
| 12 February 2024 | UNFCCC | 2024/004 | Audit of information and communications technology governance, operations, security and project implementation at the United Nations Framework Convention on Climate Change | 14 March 2024 | 14 | 0 |
 Download (522.55 KB) |
Non Confidential |
| 09 February 2024 | DOS, DPO | 2024/003 | Audit of acquisition of aviation services in United Nations peace operations | 11 March 2024 | 8 | 0 |
Download (683.75 KB) |
Non Confidential |
| 24 January 2024 | DMSPC, DOS | 2024/002 | Audit of Electronic Fuel Management System | 24 February 2024 | 11 | 0 |
Download (709.52 KB) |
Non Confidential |
| 22 February 2024 | UNSOM, UNSOS | 2024/006 | Audit of the safety and security of national staff in the United Nations Assistance Mission in Somalia (UNSOM) and the United Nations Support Office in Somalia (UNSOS) | 22 February 2024 | 6 | 0 | Withheld | Confidential |
| 21 February 2024 | MINUSMA | 2024/005 | Audit of the security of United Nations personnel and premises during the drawdown period in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 21 February 2024 | 8 | 0 | Withheld | Confidential |
| 18 January 2024 | UNEP | 2024/001 | Audit of delegation of authority at the United Nations Environment Programme | 18 February 2024 | 5 | 0 |
Download (416.32 KB) |
Non Confidential |
| 31 December 2023 | UNIFIL | 2023/104 | Audit of medical services in the United Nations Interim Force in Lebanon | 31 January 2024 | 2 | 0 |
Download (411.98 KB) |
Non Confidential |
| 29 December 2023 | UNHCR | 2023/100 | Audit of operations in Niger for the Office of the United Nations High Commissioner for Refugees | 29 January 2024 | 8 | 0 |
Download (467.1 KB) |
Non Confidential |
| 29 December 2023 | UNSOM, UNSOS | 2023/101 | Audit of the use and management of contracts in the United Nations Assistance Mission in Somalia (UNSOM) and the United Nations Support Office in Somalia (UNSOS) | 29 January 2024 | 8 | 0 |
Download (1.22 MB) |
Non Confidential |
| 29 December 2023 | DGC, DMSPC, DOS | 2023/102 | Audit of management and security of websites and social media in the United Nations Secretariat | 29 January 2024 | 10 | 0 |
Download (843.39 KB) |
Non Confidential |