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 |
|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 08 August 2022 | UNJSPF-OIM | 2022/036 | Audit of procurement and contract management in the Office of Investment Management of the United Nations Joint Staff Pension Fund | 08 September 2022 | 4 | 0 |
Download (986.79 KB) |
Non Confidential |
| 30 July 2021 | UNJSPF-OIM | 2021/033 | Audit of data governance, management and reporting in the Office of Investment Management of the United Nations Joint Staff Pension Fund | 30 August 2021 | 7 | 0 |
Download (413.04 KB) |
Non Confidential |
| 17 May 2022 | UNJSPF-OIM | 2022/013 | Audit of compliance with investment policies and procedures in the Office of Investment Management of the United Nations Joint Staff Pension Fund | 17 June 2022 | 4 | 0 |
Download (523.29 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 |