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 |
|---|---|---|---|---|---|---|---|---|
| 18 November 2013 | UNMIL | 2013/096 | Audit of engineering activities in the United Nations Mission in Liberia | 18 December 2013 | 7 | 0 |
 Download (121.82 KB) |
Non Confidential |
| 29 March 2018 | UNMIL | 2018/020 | Audit of assets disposal in the United Nations Mission in Liberia | 29 April 2018 | 3 | 0 |
Download (245.96 KB) |
Non Confidential |
| 22 November 2016 | UNMIL | 2016/138 | Audit of contingent-owned equipment in the United Nations Mission in Liberia | 23 December 2016 | 0 | 0 |
Download (213.81 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 |
| 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 |
| 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 |
| 24 August 2021 | UNJSPF-OIM | 2021/038 | Audit of human resources management in the Office of Investment Management of the United Nations Joint Staff Pension Fund | 24 September 2021 | 4 | 0 |
Download (640.41 KB) |
Non Confidential |
| 28 September 2023 | UNJSPF-OIM | 2023/047 | Audit of budget formulation and monitoring in the Office of Investment Management of the United Nations Joint Staff Pension Fund | 29 October 2023 | 4 | 0 |
Download (387.79 KB) |
Non Confidential |
| 18 December 2019 | UNJSPF-OIM | 2019/128 | Audit of travel management in the Office of Investment Management of the United Nations Joint Staff Pension Fund | 18 January 2020 | 5 | 0 |
Download (719.23 KB) |
Non Confidential |
| 22 December 2023 | UNJSPF-OIM | 2023/088 | Audit of network access management in the Office of Investment Management of the United Nations Joint Staff Pension Fund | 22 January 2024 | 12 | 0 |
Download (627.37 KB) |
Non Confidential |