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 |
|---|---|---|---|---|---|---|---|---|
| 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 |
| 28 August 2025 | DMSPC, DOS, OLA | 2025/038 | Audit of the arbitration process associated with the capital master plan project in the United Nations Headquarters | 28 August 2025 | 3 | 0 | Withheld | Confidential |
| 24 September 2025 | DMSPC, DOS, UNISFA | 2025/045 | Audit of the Smart Camp and Unite Field Remote Infrastructure Monitoring programme at the United Nations Interim Security Force for Abyei | 24 September 2025 | 5 | 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 |
 Download (3.52 MB) |
Non Confidential |
| 27 June 2025 | DMSPC, DOS, UNSOS | 2025/021 | Audit of secure communication and telecommunications activities at the United Nations Support Office in Somalia and support provided by the United Nations Global Service Centre | 27 June 2025 | 14 | 0 | Withheld | 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 |
| 23 September 2020 | DOS | 2020/031 | Audit of vendor payments processing at the Regional Service Centre in Entebbe | 24 October 2020 | 2 | 0 |
Download (699.42 KB) |
Non Confidential |
| 18 December 2024 | DOS | 2024/069 | Audit of official travel processed by the Kuwait Joint Support Office | 18 January 2025 | 4 | 0 |
Download (400.26 KB) |
Non Confidential |
| 25 April 2019 | DOS | 2019/026 | Audit of the Galileo Decommissioning Project in the Department of Operational Support | 26 May 2019 | 6 | 0 |
Download (123.47 KB) |
Non Confidential |
| 03 April 2020 | DOS | 2020/004 | Audit of the implementation of the supply chain management strategy for peace operations | 04 May 2020 | 4 | 0 |
Download (420.35 KB) |
Non Confidential |