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: April 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
18 December 2014 DM-CMP 2014/143 Audit of the guaranteed maximum price contract for the renovation of the General Assembly building 19 January 2015 0 0 PDF icon Download (896.91 KB) Non Confidential
08 June 2022 DMSPC 2022/020 Audit of global banking operations in the United Nations Secretariat 09 July 2022 3 1 PDF icon Download (661.74 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
31 December 2021 DMSPC 2021/084 Audit of network access management and security in the United Nations Secretariat 31 December 2021 13 0 Withheld Confidential
26 February 2019 DMSPC 2019/001 Audit of vendor payment processing at the United Nations Headquarters in New York 07 March 2019 12 0 PDF icon Download (467.83 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
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 PDF icon Download (768.37 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 PDF icon Download (1014.21 KB) Non Confidential
21 November 2019 DMSPC, DOS 2019/112 Audit of Umoja system security, architecture and design 21 November 2019 5 0 Withheld Confidential