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 |
|---|---|---|---|---|---|---|---|---|
| 05 December 2022 | DMSPC/DOS | 2022/067 | Audit of Umoja access management in the United Nations Secretariat | 05 December 2022 | 8 | 0 | Withheld | Confidential |
| 22 October 2015 | DFS | 2015/128 | Audit of the Field Personnel Specialist Support Service in the Department of Field Support | 22 November 2015 | 8 | 0 |
 Download (167.64 KB) |
Non Confidential |
| 26 June 2015 | UNMISS | 2015/064 | Audit of vehicle fleet management in the United Nations Mission in the Republic of South Sudan | 27 July 2015 | 8 | 0 |
Download (178.06 KB) |
Non Confidential |
| 07 March 2023 | DMSPC, DOS | 2023/005 | Audit of leave and attendance in the United Nations Secretariat | 07 April 2023 | 8 | 0 |
Download (591.92 KB) |
Non Confidential |
| 18 December 2018 | UNISDR | 2018/140 | Audit of the United Nations Office for Disaster Risk Reduction | 18 January 2019 | 8 | 0 |
Download (459.56 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 August 2019 | UNSOS | 2019/082 | Audit of the enterprise risk management process in the United Nations Support Office in Somalia | 29 September 2019 | 8 | 0 |
Download (766.05 KB) |
Non Confidential |
| 23 September 2020 | UNON, DGC | 2020/026 | Audit of the United Nations Information Centre at the United Nations Office at Nairobi | 24 October 2020 | 8 | 0 |
Download (620.88 KB) |
Non Confidential |
| 30 September 2014 | DM | 2014/099 | Audit of vendor claims processing in the Integrated Management Information System at the Office of Programme Planning, Budget and Accounts | 30 October 2014 | 8 | 0 |
Download (596.55 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 |