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 January 2024 | DMSPC, DOS | 2024/002 | Audit of Electronic Fuel Management System | 24 February 2024 | 11 | 0 |
 Download (709.52 KB) |
Non Confidential |
| 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 |
| 26 September 2023 | DMSPC, DOS | 2023/046 | Audit of procurement and management of selected contracts | 27 October 2023 | 12 | 0 |
Download (754.18 KB) |
Non 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 |
| 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 |
| 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 |
| 18 November 2019 | DMSPC, DOS | 2019/111 | Audit of the strategic management of the procurement function in the United Nations Secretariat | 19 December 2019 | 16 | 1 |
Download (768.37 KB) |
Non Confidential |