Internal Audit Reports
(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|
|01 August 2023||UNJSPF-OIM||2023/027||Audit of selection and use of brokers and counterparties in the Office of Investment Management of the United Nations Joint Staff Pension Fund||01 September 2023||6||0||Download (651.62 KB)||Non Confidential|
|27 December 2021||UNJSPF-OIM||2021/080||Audit of investment risk management in the Office of Investment Management of the United Nations Joint Staff Pension Fund||27 January 2022||5||0||Download (1.71 MB)||Non Confidential|
|27 December 2022||UNMHA||2022/087||Audit of the United Nations Mission to support the Hudaydah Agreement||27 January 2023||1||0||Download (329.34 KB)||Non Confidential|
|07 April 2016||UNMIK||2016/029||Audit of the United Nations Interim Administration Mission in Kosovo||08 May 2016||8||0||Download (256.69 KB)||Non Confidential|
|24 June 2020||UNMIK||2020/011||Audit of the United Nations Interim Administration Mission in Kosovo||25 July 2020||7||0||Download (1.15 MB)||Non Confidential|
|31 March 2016||UNMIL||2016/028||Audit of waste management and selected environmental activities in the United Nations Mission in Liberia||01 May 2016||4||1||Download (239.62 KB)||Non Confidential|
|09 December 2013||UNMIL||2013/117||Audit of accounts receivable and payable in the United Nations Mission in Liberia||08 January 2014||5||0||Download (258.62 KB)||Non Confidential|
|02 December 2015||UNMIL||2015/157||Audit of the conduct and discipline function in the United Nations Mission in Liberia||02 January 2016||7||0||Download (241.07 KB)||Non Confidential|
|16 September 2015||UNMIL||2015/096||Audit of the recruitment of national staff in the United Nations Mission in Liberia||17 October 2015||5||0||Download (188.52 KB)||Non Confidential|
|30 September 2014||UNMIL||2014/101||Audit of local procurement in the United Nations Mission in Liberia||30 October 2014||7||0||Download (220.68 KB)||Non Confidential|